Net Sales/Income from operations | 12646.59 | 12204.49 | 13168.88 | 13247.28 | 11932.07 |
Other Operating Income | 486.76 | 441.83 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 13133.35 | 12646.32 | 13168.88 | 13247.28 | 11932.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 8041.66 | 7657.46 | 8508.53 | 8610.88 | 7417.44 |
Purchase of Traded Goods | 696.59 | 808.72 | 722.24 | 803.39 | 702.12 |
Increase/Decrease in Stocks | 74.85 | 34.97 | -70.64 | -111.26 | 175.34 |
Employees Cost | 520.17 | 474.66 | 484.42 | 474.91 | 491.81 |
Depreciation | 117.51 | 119.23 | 101.72 | 98.27 | 95.01 |
Expenses Capitalised | -37.17 | -60.04 | 0.00 | 0.00 | 0.00 |
Other Expenses | 1044.31 | 1037.62 | 773.50 | 815.83 | 774.92 |
Total Expenses | 10457.92 | 10072.62 | 10519.77 | 10692.02 | 9656.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2675.43 | 2573.70 | 2649.11 | 2555.26 | 2275.43 |
Other Income | 508.98 | 392.23 | 347.53 | 399.33 | 335.32 |
P/L Before Interest, Excpt. Items & Tax | 3184.41 | 2965.93 | 2996.64 | 2954.59 | 2610.75 |
Interest | 223.76 | 146.52 | 120.21 | 75.20 | 46.97 |
P/L Before Exceptional Items & Tax | 2960.65 | 2819.41 | 2876.43 | 2879.39 | 2563.78 |
P/L Before Tax | 2960.65 | 2819.41 | 2876.43 | 2879.39 | 2563.78 |
Tax | 750.21 | 682.38 | 680.78 | 913.65 | 621.99 |
P/L After Tax from Ordinary Activities | 2210.44 | 2137.03 | 2195.65 | 1965.74 | 1941.79 |
Net Profit/Loss For the Period | 2210.44 | 2137.03 | 2195.65 | 1965.74 | 1941.79 |
Share Of P/L Of Associates | 0.00 | -335.18 | 0.00 | -580.30 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 2210.44 | 1801.85 | 2195.65 | 1385.44 | 1941.79 |
| | | | | |
Equity Share Capital | 279.26 | 279.26 | 279.26 | 279.26 | 279.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 79.20 | 64.60 | 78.70 | 49.70 | 69.60 |
Diluted EPS (Rs.) | 79.10 | 64.40 | 78.70 | 49.70 | 69.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 79.20 | 64.60 | 78.70 | 49.70 | 69.60 |
Diluted EPS (Rs.) | 79.10 | 64.40 | 78.70 | 49.70 | 69.60 |
| | | | | |
PBITOE Margin (%) | 20.37 | 20.35 | 20.11 | 19.28 | 19.06 |
PBTE Margin (%) | 22.54 | 22.29 | 21.84 | 21.73 | 21.48 |
PBT Margin (%) | 22.54 | 22.29 | 21.84 | 21.73 | 21.48 |
PAT Margin (%) | 16.83 | 16.89 | 16.67 | 14.83 | 16.27 |
PAT After MI And SOA Margin (%) | 16.83 | 14.24 | 16.67 | 10.45 | 16.27 |