Net Sales/Income from operations | 25192.00 | 21559.00 | 20382.00 | 17542.00 | 17170.00 |
Other Operating Income | 1466.00 | 2867.00 | 1587.00 | 1064.00 | 663.00 |
Total Income From Operations | 26658.00 | 24426.00 | 21969.00 | 18606.00 | 17833.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 18392.00 | 17712.00 | 14562.00 | 12329.00 | 13982.00 |
Purchase of Traded Goods | 3305.00 | 2694.00 | 2774.00 | 2924.00 | 2778.00 |
Increase/Decrease in Stocks | -1119.00 | -1552.00 | -649.00 | -1585.00 | -3432.00 |
Employees Cost | 953.00 | 911.00 | 868.00 | 779.00 | 719.00 |
Depreciation | 312.00 | 272.00 | 232.00 | 209.00 | 200.00 |
Admin. And Selling Expenses | 606.00 | 542.00 | 524.00 | 442.00 | 406.00 |
Other Expenses | 1765.00 | 1583.00 | 1454.00 | 1274.00 | 1144.00 |
Total Expenses | 24214.00 | 22162.00 | 19765.00 | 16372.00 | 15797.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2444.00 | 2264.00 | 2204.00 | 2234.00 | 2036.00 |
Other Income | 295.00 | 238.00 | 203.00 | 105.00 | 133.00 |
P/L Before Interest, Excpt. Items & Tax | 2739.00 | 2502.00 | 2407.00 | 2339.00 | 2169.00 |
Interest | 370.00 | 249.00 | 175.00 | 125.00 | 118.00 |
P/L Before Exceptional Items & Tax | 2369.00 | 2253.00 | 2232.00 | 2214.00 | 2051.00 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -54.00 |
P/L Before Tax | 2369.00 | 2253.00 | 2232.00 | 2214.00 | 1997.00 |
Tax | 545.00 | 582.00 | 584.00 | 589.00 | 458.00 |
P/L After Tax from Ordinary Activities | 1824.00 | 1671.00 | 1648.00 | 1625.00 | 1539.00 |
Net Profit/Loss For the Period | 1824.00 | 1671.00 | 1648.00 | 1625.00 | 1539.00 |
Minority Interest | 0.00 | -4.00 | -15.00 | -9.00 | -25.00 |
Share Of P/L Of Associates | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 1824.00 | 1668.00 | 1634.00 | 1616.00 | 1514.00 |
| | | | | |
Equity Share Capital | 89.00 | 89.00 | 89.00 | 89.00 | 89.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.49 | 18.79 | 18.52 | 18.20 | 17.29 |
Diluted EPS (Rs.) | 204.94 | 18.79 | 185.17 | 18.20 | 172.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.49 | 18.79 | 18.52 | 18.20 | 17.29 |
Diluted EPS (Rs.) | 204.94 | 18.79 | 183.60 | 18.20 | 170.11 |
| | | | | |
PBITOE Margin (%) | 9.16 | 9.26 | 10.03 | 12.00 | 11.41 |
PBTE Margin (%) | 8.88 | 9.22 | 10.15 | 11.89 | 11.50 |
PBT Margin (%) | 8.88 | 9.22 | 10.15 | 11.89 | 11.19 |
PAT Margin (%) | 6.84 | 6.84 | 7.50 | 8.73 | 8.63 |
PAT After MI And SOA Margin (%) | 6.84 | 6.82 | 7.43 | 8.68 | 8.48 |