Net Sales/Income from operations | 84069.36 | 75141.46 | 70751.12 | 68327.15 | 62985.79 |
Total Income From Operations | 84069.36 | 75141.46 | 70751.12 | 68327.15 | 62985.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 46872.17 | 41238.88 | 39254.92 | 38593.90 | 34855.93 |
Purchase of Traded Goods | 3875.49 | 3768.36 | 3523.36 | 3697.89 | 3934.68 |
Increase/Decrease in Stocks | 151.06 | -163.24 | -572.25 | -883.07 | -717.81 |
Employees Cost | 5792.37 | 5333.80 | 5325.45 | 5298.88 | 5048.19 |
Depreciation | 3523.89 | 2549.76 | 2457.64 | 2266.14 | 2304.56 |
Other Expenses | 11236.60 | 10587.14 | 10391.75 | 9644.08 | 9044.49 |
Total Expenses | 71451.58 | 63314.70 | 60380.87 | 58617.82 | 54470.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12617.78 | 11826.76 | 10370.25 | 9709.33 | 8515.75 |
Other Income | 1113.06 | 1067.99 | 866.23 | 1398.76 | 783.88 |
P/L Before Interest, Excpt. Items & Tax | 13730.84 | 12894.75 | 11236.48 | 11108.09 | 9299.63 |
Interest | 4758.68 | 4324.71 | 3934.18 | 3554.03 | 3229.12 |
P/L Before Exceptional Items & Tax | 8972.16 | 8570.04 | 7302.30 | 7554.06 | 6070.51 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 525.46 |
P/L Before Tax | 8972.16 | 8570.04 | 7302.30 | 7554.06 | 6595.97 |
Tax | 2552.46 | 2453.99 | 1840.22 | 1867.75 | 1230.82 |
P/L After Tax from Ordinary Activities | 6419.70 | 6116.05 | 5462.08 | 5686.31 | 5365.15 |
Net Profit/Loss For the Period | 6419.70 | 6116.05 | 5462.08 | 5686.31 | 5365.15 |
Minority Interest | -690.58 | -453.49 | -689.50 | -311.68 | -679.17 |
Share Of P/L Of Associates | 746.63 | 790.79 | 639.90 | 481.53 | 627.25 |
Net P/L After Minority Interest & Share Of Associates | 6475.75 | 6453.35 | 5412.48 | 5856.16 | 5313.23 |
| | | | | |
Equity Share Capital | 558.15 | 557.74 | 557.38 | 557.09 | 556.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 57.51 | 57.87 | 49.00 | 52.57 | 48.18 |
Diluted EPS (Rs.) | 57.51 | 57.62 | 49.00 | 52.35 | 48.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 57.51 | 57.87 | 49.00 | 52.57 | 48.18 |
Diluted EPS (Rs.) | 58.01 | 57.62 | 48.55 | 52.35 | 47.71 |
| | | | | |
PBITOE Margin (%) | 15.00 | 15.73 | 14.65 | 14.21 | 13.52 |
PBTE Margin (%) | 10.67 | 11.40 | 10.32 | 11.05 | 9.63 |
PBT Margin (%) | 10.67 | 11.40 | 10.32 | 11.05 | 10.47 |
PAT Margin (%) | 7.63 | 8.13 | 7.72 | 8.32 | 8.51 |
PAT After MI And SOA Margin (%) | 7.70 | 8.58 | 7.65 | 8.57 | 8.43 |