Net Sales/Income from operations | 1836.26 | 1713.57 | 1621.30 | 1468.03 | 1337.01 |
Total Income From Operations | 1836.26 | 1713.57 | 1621.30 | 1468.03 | 1337.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 751.13 | 684.93 | 627.95 | 538.38 | 477.14 |
Purchase of Traded Goods | 45.99 | 39.87 | 43.14 | 44.47 | 55.27 |
Increase/Decrease in Stocks | -19.76 | -14.50 | 2.89 | -9.07 | 27.07 |
Employees Cost | 258.80 | 255.02 | 238.35 | 226.14 | 210.18 |
Depreciation | 59.13 | 60.55 | 62.55 | 45.16 | 47.02 |
Other Expenses | 419.18 | 404.88 | 370.67 | 364.37 | 315.37 |
Total Expenses | 1514.47 | 1430.75 | 1345.55 | 1209.45 | 1132.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 321.79 | 282.82 | 275.75 | 258.58 | 204.96 |
Other Income | 54.66 | 56.74 | 43.18 | 42.09 | 28.01 |
P/L Before Interest, Excpt. Items & Tax | 376.45 | 339.56 | 318.93 | 300.67 | 232.97 |
Interest | 16.28 | 18.07 | 17.60 | 12.86 | 11.32 |
P/L Before Exceptional Items & Tax | 360.17 | 321.49 | 301.33 | 287.81 | 221.65 |
P/L Before Tax | 360.17 | 321.49 | 301.33 | 287.81 | 221.65 |
Tax | 87.65 | 78.45 | 77.10 | 73.36 | 55.41 |
P/L After Tax from Ordinary Activities | 272.52 | 243.04 | 224.23 | 214.45 | 166.24 |
Net Profit/Loss For the Period | 272.52 | 243.04 | 224.23 | 214.45 | 166.24 |
Minority Interest | -6.06 | -2.82 | 2.74 | 1.15 | -0.42 |
Net P/L After Minority Interest & Share Of Associates | 266.46 | 240.22 | 226.97 | 215.60 | 90.96 |
| | | | | |
Equity Share Capital | 44.05 | 44.05 | 44.05 | 44.05 | 22.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 61.87 | 54.53 | 50.90 | 48.94 | 75.50 |
Diluted EPS (Rs.) | 61.87 | 54.53 | 50.90 | 48.94 | 75.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 61.87 | 54.53 | 50.90 | 48.94 | 75.50 |
Diluted EPS (Rs.) | 60.49 | 54.53 | 51.53 | 48.94 | 41.31 |
| | | | | |
PBITOE Margin (%) | 17.52 | 16.50 | 17.00 | 17.61 | 15.32 |
PBTE Margin (%) | 19.61 | 18.76 | 18.58 | 19.60 | 16.57 |
PBT Margin (%) | 19.61 | 18.76 | 18.58 | 19.60 | 16.57 |
PAT Margin (%) | 14.84 | 14.18 | 13.83 | 14.60 | 12.43 |
PAT After MI And SOA Margin (%) | 14.51 | 14.01 | 13.99 | 14.68 | 6.80 |