Net Sales/Income from operations | 35310.68 | 36442.09 | 36834.73 | 33888.90 | 34737.77 |
Total Income From Operations | 35310.68 | 36442.09 | 36834.73 | 33888.90 | 34737.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1753.98 | 1901.83 | 1986.19 | 1955.36 | 1429.98 |
Purchase of Traded Goods | 26520.61 | 29125.69 | 29380.05 | 24518.69 | 25732.70 |
Increase/Decrease in Stocks | 751.02 | -884.13 | -625.29 | 810.22 | 406.93 |
Employees Cost | 533.98 | 550.76 | 570.74 | 556.88 | 558.08 |
Depreciation | 992.72 | 785.71 | 939.35 | 921.98 | 1152.19 |
Other Expenses | 2082.35 | 2212.58 | 2353.80 | 2110.55 | 1820.06 |
Total Expenses | 32634.66 | 33692.44 | 34604.84 | 30873.68 | 31099.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2676.02 | 2749.65 | 2229.89 | 3015.22 | 3637.83 |
Other Income | 144.13 | 392.36 | 378.06 | 276.67 | 220.55 |
P/L Before Interest, Excpt. Items & Tax | 2820.15 | 3142.01 | 2607.95 | 3291.89 | 3858.38 |
Interest | 212.92 | 181.76 | 169.29 | 188.18 | 208.76 |
P/L Before Exceptional Items & Tax | 2607.23 | 2960.25 | 2438.66 | 3103.71 | 3649.62 |
Exceptional Items | 0.00 | 0.00 | 2440.03 | 0.00 | 0.00 |
P/L Before Tax | 2607.23 | 2960.25 | 4878.69 | 3103.71 | 3649.62 |
Tax | 646.60 | 734.39 | 1187.80 | 779.98 | 930.47 |
P/L After Tax from Ordinary Activities | 1960.63 | 2225.86 | 3690.89 | 2323.73 | 2719.15 |
Net Profit/Loss For the Period | 1960.63 | 2225.86 | 3690.89 | 2323.73 | 2719.15 |
Minority Interest | -13.04 | -13.85 | -2.68 | 3.88 | -0.42 |
Share Of P/L Of Associates | 421.61 | 279.75 | 393.35 | 365.94 | 464.20 |
Net P/L After Minority Interest & Share Of Associates | 2369.20 | 2491.76 | 4081.56 | 2693.55 | 3182.93 |
| | | | | |
Equity Share Capital | 6575.10 | 6575.10 | 6575.10 | 6575.10 | 6575.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.60 | 3.79 | 6.21 | 4.10 | 4.84 |
Diluted EPS (Rs.) | 3.60 | 3.79 | 6.21 | 4.10 | 4.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.60 | 3.79 | 6.21 | 4.10 | 4.84 |
Diluted EPS (Rs.) | 3.60 | 3.79 | 6.21 | 4.10 | 4.84 |
| | | | | |
PBITOE Margin (%) | 7.57 | 7.54 | 6.05 | 8.89 | 10.47 |
PBTE Margin (%) | 7.38 | 8.12 | 6.62 | 9.15 | 10.50 |
PBT Margin (%) | 7.38 | 8.12 | 13.24 | 9.15 | 10.50 |
PAT Margin (%) | 5.55 | 6.10 | 10.02 | 6.85 | 7.82 |
PAT After MI And SOA Margin (%) | 6.70 | 6.83 | 11.08 | 7.94 | 9.16 |