Net Sales/Income from operations | 6510.05 | 6630.26 | 6031.84 | 6351.15 | 5686.84 |
Total Income From Operations | 6510.05 | 6630.26 | 6031.84 | 6351.15 | 5686.84 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2742.15 | 2651.00 | 2434.73 | 2667.83 | 2803.48 |
Purchase of Traded Goods | 365.02 | 376.87 | 384.73 | 380.61 | 379.60 |
Increase/Decrease in Stocks | -156.09 | 17.33 | 7.05 | 119.07 | -8.58 |
Employees Cost | 888.80 | 852.82 | 746.47 | 718.60 | 626.66 |
Depreciation | 186.18 | 172.30 | 192.02 | 148.64 | 144.78 |
Other Expenses | 1239.21 | 1150.69 | 1139.48 | 1078.16 | 930.66 |
Total Expenses | 5265.27 | 5221.01 | 4904.48 | 5112.91 | 4876.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1244.78 | 1409.25 | 1127.36 | 1238.24 | 810.24 |
Other Income | 136.16 | 111.06 | 85.86 | 54.80 | 27.95 |
P/L Before Interest, Excpt. Items & Tax | 1380.94 | 1520.31 | 1213.22 | 1293.04 | 838.19 |
Interest | 26.80 | 23.55 | 26.18 | 25.01 | 26.93 |
P/L Before Exceptional Items & Tax | 1354.14 | 1496.76 | 1187.04 | 1268.03 | 811.26 |
Exceptional Items | -24.92 | 0.00 | -71.67 | 0.00 | 0.00 |
P/L Before Tax | 1329.22 | 1496.76 | 1115.37 | 1268.03 | 811.26 |
Tax | 343.37 | 383.16 | 298.42 | 333.51 | 217.80 |
P/L After Tax from Ordinary Activities | 985.85 | 1113.60 | 816.95 | 934.52 | 593.46 |
Net Profit/Loss For the Period | 985.85 | 1113.60 | 816.95 | 934.52 | 593.46 |
Minority Interest | -9.84 | -10.09 | -4.22 | -13.91 | -6.40 |
Share Of P/L Of Associates | -1.25 | -2.03 | -1.75 | -2.30 | 0.14 |
Net P/L After Minority Interest & Share Of Associates | 974.76 | 1101.48 | 810.98 | 918.31 | 587.20 |
| | | | | |
Equity Share Capital | 50.86 | 50.86 | 50.86 | 50.85 | 50.83 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.38 | 21.66 | 16.06 | 18.06 | 11.68 |
Diluted EPS (Rs.) | 19.38 | 21.61 | 16.06 | 18.06 | 11.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.38 | 21.66 | 16.06 | 18.06 | 11.68 |
Diluted EPS (Rs.) | 19.17 | 21.61 | 15.95 | 18.06 | 11.55 |
| | | | | |
PBITOE Margin (%) | 19.12 | 21.25 | 18.69 | 19.49 | 14.24 |
PBTE Margin (%) | 20.80 | 22.57 | 19.67 | 19.96 | 14.26 |
PBT Margin (%) | 20.41 | 22.57 | 18.49 | 19.96 | 14.26 |
PAT Margin (%) | 15.14 | 16.79 | 13.54 | 14.71 | 10.43 |
PAT After MI And SOA Margin (%) | 14.97 | 16.61 | 13.44 | 14.45 | 10.32 |