Net Sales/Income from operations | 2971.71 | 2983.71 | 2833.73 | 2832.58 | 2850.98 |
Total Income From Operations | 2971.71 | 2983.71 | 2833.73 | 2832.58 | 2850.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1223.01 | 1242.04 | 1151.53 | 1220.62 | 1262.53 |
Increase/Decrease in Stocks | -53.74 | -57.77 | 24.94 | -40.27 | -9.24 |
Employees Cost | 281.17 | 284.95 | 277.38 | 276.34 | 267.37 |
Depreciation | 114.38 | 109.53 | 107.01 | 106.32 | 100.01 |
Other Expenses | 1068.92 | 1022.70 | 950.29 | 918.78 | 907.07 |
Total Expenses | 2633.74 | 2601.45 | 2511.15 | 2481.79 | 2527.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 337.97 | 382.26 | 322.58 | 350.79 | 323.24 |
Other Income | 10.11 | 18.21 | 42.35 | 11.81 | 23.55 |
P/L Before Interest, Excpt. Items & Tax | 348.08 | 400.47 | 364.93 | 362.60 | 346.79 |
Interest | 17.89 | 15.66 | 14.96 | 17.03 | 22.69 |
P/L Before Exceptional Items & Tax | 330.19 | 384.81 | 349.97 | 345.57 | 324.10 |
P/L Before Tax | 330.19 | 384.81 | 349.97 | 345.57 | 324.10 |
Tax | 74.97 | 98.28 | 86.12 | 83.78 | 78.56 |
P/L After Tax from Ordinary Activities | 255.22 | 286.53 | 263.85 | 261.79 | 245.54 |
Net Profit/Loss For the Period | 255.22 | 286.53 | 263.85 | 261.79 | 245.54 |
Minority Interest | -0.43 | -2.22 | -1.64 | -2.32 | -2.16 |
Net P/L After Minority Interest & Share Of Associates | 254.79 | 284.31 | 262.21 | 259.47 | 243.38 |
| | | | | |
Equity Share Capital | 21.01 | 21.01 | 21.01 | 21.01 | 21.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.15 | 13.53 | 12.56 | 12.35 | 11.69 |
Diluted EPS (Rs.) | 12.15 | 13.53 | 12.56 | 12.35 | 11.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.15 | 13.53 | 12.56 | 12.35 | 11.69 |
Diluted EPS (Rs.) | 12.13 | 13.53 | 12.48 | 12.35 | 11.58 |
| | | | | |
PBITOE Margin (%) | 11.37 | 12.81 | 11.38 | 12.38 | 11.33 |
PBTE Margin (%) | 11.11 | 12.89 | 12.35 | 12.19 | 11.36 |
PBT Margin (%) | 11.11 | 12.89 | 12.35 | 12.19 | 11.36 |
PAT Margin (%) | 8.58 | 9.60 | 9.31 | 9.24 | 8.61 |
PAT After MI And SOA Margin (%) | 8.57 | 9.52 | 9.25 | 9.16 | 8.53 |