Net Sales/Income from operations | 8216.00 | 8555.00 | 8234.00 | 6622.25 | 5999.87 |
Total Income From Operations | 8216.00 | 8555.00 | 8234.00 | 6622.25 | 5999.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1436.00 | 1397.00 | 1550.00 | 1329.80 | 1094.11 |
Purchase of Traded Goods | 208.00 | 113.00 | 251.00 | 169.37 | 166.59 |
Increase/Decrease in Stocks | -117.00 | 3.00 | -31.00 | -205.33 | 82.77 |
Power & Fuel | 0.00 | -1353.00 | 1353.00 | 646.89 | 0.00 |
Employees Cost | 912.00 | 888.00 | 803.00 | 790.31 | 749.69 |
Depreciation | 463.00 | 461.00 | 431.00 | 408.73 | 397.39 |
Other Expenses | 3915.00 | 5620.00 | 2373.00 | 2688.70 | 2804.59 |
Total Expenses | 6817.00 | 7129.00 | 6730.00 | 5828.47 | 5295.14 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1399.00 | 1426.00 | 1504.00 | 793.78 | 704.73 |
Other Income | 134.00 | 112.00 | 106.00 | 145.32 | 110.66 |
P/L Before Interest, Excpt. Items & Tax | 1533.00 | 1538.00 | 1610.00 | 939.10 | 815.39 |
Interest | 268.00 | 240.00 | 166.00 | 137.82 | 165.02 |
P/L Before Exceptional Items & Tax | 1265.00 | 1298.00 | 1444.00 | 801.28 | 650.37 |
Exceptional Items | 102.00 | 0.00 | 0.00 | 0.00 | -11.04 |
P/L Before Tax | 1367.00 | 1298.00 | 1444.00 | 801.28 | 639.33 |
Tax | 291.00 | 94.00 | 194.00 | 108.93 | 157.55 |
P/L After Tax from Ordinary Activities | 1076.00 | 1204.00 | 1250.00 | 692.35 | 481.78 |
Extra Ordinary Item | 9.00 | -9.00 | -9.00 | -15.46 | 20.44 |
Net Profit/Loss For the Period | 1085.00 | 1195.00 | 1241.00 | 676.89 | 502.22 |
Minority Interest | -122.00 | -17.00 | -100.00 | -46.28 | -101.23 |
Share Of P/L Of Associates | -3.00 | -78.00 | 76.00 | 117.89 | 108.13 |
Net P/L After Minority Interest & Share Of Associates | 960.00 | 1091.00 | 1226.00 | 748.50 | 509.12 |
| | | | | |
Equity Share Capital | 255.00 | 255.00 | 255.00 | 254.82 | 254.82 |
Reserves And Surplus | 0.00 | 20387.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.68 | 46.86 | 47.77 | 26.56 | 19.98 |
Diluted EPS (Rs.) | 37.68 | 47.22 | 47.77 | 27.17 | 19.98 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.68 | 46.86 | 48.67 | 26.56 | 19.98 |
Diluted EPS (Rs.) | 37.68 | 42.78 | 47.77 | 29.37 | 19.98 |
| | | | | |
PBITOE Margin (%) | 17.02 | 16.66 | 18.26 | 11.98 | 11.74 |
PBTE Margin (%) | 15.39 | 15.17 | 17.53 | 12.09 | 10.83 |
PBT Margin (%) | 16.63 | 15.17 | 17.53 | 12.09 | 10.65 |
PAT Margin (%) | 13.20 | 13.96 | 15.07 | 10.22 | 8.37 |
PAT After MI And SOA Margin (%) | 11.68 | 12.75 | 14.88 | 11.30 | 8.48 |