Net Sales/Income from operations | 22718.39 | 21439.67 | 19906.08 | 19941.46 | 16935.29 |
Other Operating Income | 540.84 | 590.42 | 214.92 | 0.00 | 0.00 |
Total Income From Operations | 23259.23 | 22030.09 | 20121.00 | 19941.46 | 16935.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 13394.88 | 12693.63 | 11893.99 | 12343.68 | 10294.75 |
Purchase of Traded Goods | 468.13 | 373.08 | 256.10 | 716.55 | 445.79 |
Increase/Decrease in Stocks | -29.83 | 313.01 | 125.51 | -470.32 | -89.28 |
Employees Cost | 1839.34 | 1913.08 | 1750.61 | 1788.12 | 1642.60 |
Depreciation | 574.62 | 508.18 | 513.85 | 516.14 | 525.59 |
Other Expenses | 3830.14 | 3532.17 | 3012.08 | 2957.36 | 2506.28 |
Total Expenses | 20077.28 | 19333.15 | 17552.14 | 17851.53 | 15325.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3181.95 | 2696.94 | 2568.86 | 2089.93 | 1609.56 |
Other Income | 24.89 | 15.27 | 33.73 | 266.31 | 84.17 |
P/L Before Interest, Excpt. Items & Tax | 3206.84 | 2712.21 | 2602.59 | 2356.24 | 1693.73 |
Interest | 1189.28 | 1042.10 | 1049.52 | 993.72 | 772.26 |
P/L Before Exceptional Items & Tax | 2017.56 | 1670.11 | 1553.07 | 1362.52 | 921.47 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -5.07 | 46.34 |
P/L Before Tax | 2017.56 | 1670.11 | 1553.07 | 1357.45 | 967.81 |
Tax | 660.88 | 553.81 | 534.11 | 469.93 | 340.19 |
P/L After Tax from Ordinary Activities | 1356.68 | 1116.30 | 1018.96 | 887.52 | 627.62 |
Extra Ordinary Item | 10.81 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 1367.49 | 1116.30 | 1018.96 | 887.52 | 627.62 |
Minority Interest | -660.39 | -584.68 | -539.62 | -442.36 | -335.50 |
Share Of P/L Of Associates | -38.08 | -36.46 | -22.82 | -20.80 | -14.73 |
Net P/L After Minority Interest & Share Of Associates | 669.02 | 495.16 | 456.52 | 424.36 | 277.39 |
| | | | | |
Equity Share Capital | 10.12 | 10.12 | 10.12 | 10.12 | 10.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 675.64 | 244.74 | 503.44 | 209.75 | 310.09 |
Diluted EPS (Rs.) | 670.30 | 244.74 | 503.44 | 209.75 | 310.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 675.64 | 244.74 | 503.44 | 209.75 | 310.09 |
Diluted EPS (Rs.) | 330.54 | 244.74 | 0.00 | 209.75 | 0.00 |
| | | | | |
PBITOE Margin (%) | 13.68 | 12.24 | 12.76 | 10.48 | 9.50 |
PBTE Margin (%) | 8.67 | 7.58 | 7.71 | 6.83 | 5.44 |
PBT Margin (%) | 8.67 | 7.58 | 7.71 | 6.80 | 5.71 |
PAT Margin (%) | 5.87 | 5.06 | 5.06 | 4.45 | 3.70 |
PAT After MI And SOA Margin (%) | 2.87 | 2.24 | 2.26 | 2.12 | 1.63 |