Net Sales/Income from operations | 6518.03 | 6446.49 | 6259.69 | 6407.89 | 5943.51 |
Total Income From Operations | 6518.03 | 6446.49 | 6259.69 | 6407.89 | 5943.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1701.04 | 1739.33 | 1637.30 | 1657.29 | 1548.99 |
Purchase of Traded Goods | 777.44 | 736.58 | 841.51 | 787.36 | 748.22 |
Increase/Decrease in Stocks | 5.13 | -195.26 | -66.87 | 80.99 | 207.25 |
Employees Cost | 1241.16 | 1212.76 | 1077.98 | 1123.03 | 1028.35 |
Depreciation | 197.77 | 159.39 | 152.99 | 146.31 | 156.76 |
Other Expenses | 1642.58 | 1591.61 | 1660.20 | 1623.30 | 1458.40 |
Total Expenses | 5565.12 | 5244.41 | 5303.11 | 5418.28 | 5147.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 952.91 | 1202.08 | 956.58 | 989.61 | 795.54 |
Other Income | 238.95 | 254.79 | 181.81 | 129.03 | 114.00 |
P/L Before Interest, Excpt. Items & Tax | 1191.86 | 1456.87 | 1138.39 | 1118.64 | 909.54 |
Interest | 64.45 | 57.25 | 52.32 | 60.09 | 56.01 |
P/L Before Exceptional Items & Tax | 1127.41 | 1399.62 | 1086.07 | 1058.55 | 853.53 |
Exceptional Items | 0.00 | 0.00 | -63.83 | -57.66 | -102.98 |
P/L Before Tax | 1127.41 | 1399.62 | 1022.24 | 1000.89 | 750.55 |
Tax | 163.61 | 147.42 | 113.48 | 98.19 | 222.91 |
P/L After Tax from Ordinary Activities | 963.80 | 1252.20 | 908.76 | 902.70 | 527.64 |
Net Profit/Loss For the Period | 963.80 | 1252.20 | 908.76 | 902.70 | 527.64 |
Minority Interest | -31.50 | -18.40 | -20.24 | 4.55 | -1.95 |
Share Of P/L Of Associates | -0.62 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 931.68 | 1233.80 | 888.52 | 907.25 | 525.69 |
| | | | | |
Equity Share Capital | 23.91 | 23.91 | 23.91 | 23.91 | 23.91 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 80.62 | 103.20 | 76.02 | 75.88 | 44.14 |
Diluted EPS (Rs.) | 403.09 | 103.20 | 380.08 | 75.88 | 220.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 80.62 | 103.20 | 76.02 | 75.88 | 44.14 |
Diluted EPS (Rs.) | 389.66 | 103.20 | 371.61 | 75.88 | 219.86 |
| | | | | |
PBITOE Margin (%) | 14.61 | 18.64 | 15.28 | 15.44 | 13.38 |
PBTE Margin (%) | 17.29 | 21.71 | 17.35 | 16.51 | 14.36 |
PBT Margin (%) | 17.29 | 21.71 | 16.33 | 15.61 | 12.62 |
PAT Margin (%) | 14.78 | 19.42 | 14.51 | 14.08 | 8.87 |
PAT After MI And SOA Margin (%) | 14.29 | 19.13 | 14.19 | 14.15 | 8.84 |