Net Sales/Income from operations | 5822.65 | 5738.16 | 5245.88 | 4994.99 | 4329.59 |
Total Income From Operations | 5822.65 | 5738.16 | 5245.88 | 4994.99 | 4329.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3179.39 | 3325.48 | 2987.32 | 2935.64 | 2552.82 |
Purchase of Traded Goods | 36.97 | 74.78 | 65.96 | 74.95 | 43.23 |
Increase/Decrease in Stocks | 77.58 | -91.09 | 17.06 | -30.36 | -14.69 |
Employees Cost | 515.30 | 492.05 | 448.81 | 431.09 | 402.39 |
Depreciation | 278.80 | 259.91 | 242.65 | 231.35 | 223.17 |
Other Expenses | 1218.41 | 1180.86 | 1038.33 | 944.09 | 820.93 |
Total Expenses | 5306.45 | 5241.99 | 4800.13 | 4586.75 | 4027.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 516.20 | 496.18 | 445.76 | 408.23 | 301.75 |
Other Income | 56.58 | 60.40 | 53.51 | 32.11 | 32.32 |
P/L Before Interest, Excpt. Items & Tax | 572.77 | 556.57 | 499.26 | 440.34 | 334.07 |
Interest | 23.98 | 22.83 | 23.83 | 18.83 | 12.56 |
P/L Before Exceptional Items & Tax | 548.79 | 533.74 | 475.44 | 421.51 | 321.51 |
Exceptional Items | 12.18 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 560.97 | 533.74 | 475.44 | 421.51 | 321.51 |
Tax | 131.45 | 126.91 | 113.00 | 103.46 | 76.82 |
P/L After Tax from Ordinary Activities | 429.52 | 406.83 | 362.43 | 318.06 | 244.70 |
Net Profit/Loss For the Period | 429.52 | 406.83 | 362.43 | 318.06 | 244.70 |
Net P/L After Minority Interest & Share Of Associates | 429.52 | 406.83 | 362.43 | 318.06 | 244.70 |
| | | | | |
Equity Share Capital | 140.66 | 140.66 | 140.66 | 140.66 | 140.66 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.54 | 28.92 | 25.77 | 22.61 | 17.40 |
Diluted EPS (Rs.) | 30.54 | 28.92 | 25.77 | 22.61 | 17.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.54 | 28.92 | 25.77 | 22.61 | 17.40 |
Diluted EPS (Rs.) | 30.54 | 28.92 | 0.00 | 22.61 | 0.00 |
| | | | | |
PBITOE Margin (%) | 8.86 | 8.64 | 8.49 | 8.17 | 6.96 |
PBTE Margin (%) | 9.42 | 9.30 | 9.06 | 8.43 | 7.42 |
PBT Margin (%) | 9.63 | 9.30 | 9.06 | 8.43 | 7.42 |
PAT Margin (%) | 7.37 | 7.08 | 6.90 | 6.36 | 5.65 |
PAT After MI And SOA Margin (%) | 7.37 | 7.08 | 6.90 | 6.36 | 5.65 |