Net Sales/Income from operations | 9885.22 | 8607.25 | 8423.16 | 7635.20 | 7973.42 |
Other Operating Income | 40.96 | 47.77 | 45.11 | 63.79 | 57.53 |
Total Income From Operations | 9926.18 | 8655.02 | 8468.27 | 7698.99 | 8030.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7995.52 | 6879.82 | 6560.87 | 5703.97 | 5869.15 |
Purchase of Traded Goods | 55.82 | 37.15 | 35.88 | 81.56 | 37.80 |
Increase/Decrease in Stocks | -200.65 | -28.33 | -182.38 | 41.25 | 12.71 |
Employees Cost | 167.75 | 170.03 | 150.83 | 138.02 | 121.52 |
Depreciation | 68.99 | 63.17 | 60.31 | 55.40 | 53.36 |
Other Expenses | 1093.41 | 863.28 | 1076.68 | 1038.27 | 1219.19 |
Total Expenses | 9180.84 | 7985.12 | 7702.19 | 7058.47 | 7313.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 745.34 | 669.90 | 766.08 | 640.52 | 717.22 |
Other Income | 51.31 | 48.09 | 53.81 | 32.62 | 13.86 |
P/L Before Interest, Excpt. Items & Tax | 796.65 | 717.99 | 819.89 | 673.14 | 731.08 |
Interest | 218.00 | 190.90 | 213.90 | 172.68 | 173.05 |
P/L Before Exceptional Items & Tax | 578.65 | 527.09 | 605.99 | 500.46 | 558.03 |
P/L Before Tax | 578.65 | 527.09 | 605.99 | 500.46 | 558.03 |
Tax | 153.61 | 130.71 | 152.13 | 128.61 | 145.38 |
P/L After Tax from Ordinary Activities | 425.04 | 396.38 | 453.86 | 371.85 | 412.65 |
Net Profit/Loss For the Period | 425.04 | 396.38 | 453.86 | 371.85 | 412.65 |
Share Of P/L Of Associates | -0.15 | 0.03 | -0.07 | -0.54 | -0.02 |
Net P/L After Minority Interest & Share Of Associates | 424.89 | 396.41 | 453.79 | 371.31 | 412.63 |
| | | | | |
Equity Share Capital | 40.17 | 40.17 | 40.17 | 38.27 | 38.27 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 105.81 | 98.69 | 112.98 | 97.03 | 107.83 |
Diluted EPS (Rs.) | 105.81 | 98.69 | 112.98 | 97.03 | 107.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 105.81 | 98.69 | 112.98 | 97.03 | 107.83 |
Diluted EPS (Rs.) | 105.77 | 98.69 | 0.00 | 97.03 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.50 | 7.74 | 9.04 | 8.31 | 8.93 |
PBTE Margin (%) | 5.82 | 6.08 | 7.15 | 6.50 | 6.94 |
PBT Margin (%) | 5.82 | 6.08 | 7.15 | 6.50 | 6.94 |
PAT Margin (%) | 4.28 | 4.57 | 5.35 | 4.82 | 5.13 |
PAT After MI And SOA Margin (%) | 4.28 | 4.58 | 5.35 | 4.82 | 5.13 |