Net Sales/Income from operations | 4623.77 | 4461.14 | 4554.83 | 4658.46 | 4212.25 |
Other Operating Income | 88.14 | 57.68 | 130.08 | 102.38 | 121.18 |
Total Income From Operations | 4711.91 | 4518.82 | 4684.91 | 4760.84 | 4333.43 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2584.07 | 2475.62 | 2669.00 | 2614.94 | 2242.70 |
Purchase of Traded Goods | 209.54 | 210.16 | 204.39 | 216.11 | 193.38 |
Increase/Decrease in Stocks | 1.99 | 7.12 | -17.52 | -59.25 | 3.30 |
Employees Cost | 270.13 | 190.46 | 134.46 | 263.15 | 230.95 |
Depreciation | 85.82 | 84.28 | 85.60 | 79.52 | 77.09 |
Other Expenses | 921.99 | 833.17 | 820.15 | 1001.82 | 927.36 |
Total Expenses | 4073.54 | 3800.82 | 3896.08 | 4116.29 | 3674.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 638.37 | 718.01 | 788.83 | 644.55 | 658.66 |
Other Income | 72.29 | 51.16 | 73.98 | 76.25 | 69.87 |
P/L Before Interest, Excpt. Items & Tax | 710.66 | 769.16 | 862.81 | 720.81 | 728.52 |
Interest | 33.79 | 39.11 | 50.82 | 37.30 | 31.13 |
P/L Before Exceptional Items & Tax | 676.87 | 730.06 | 811.99 | 683.51 | 697.39 |
Exceptional Items | 0.00 | 56.85 | -22.55 | -1.31 | -48.02 |
P/L Before Tax | 676.87 | 786.90 | 789.43 | 682.19 | 649.37 |
Tax | 180.42 | 203.24 | 190.56 | 278.71 | 184.84 |
P/L After Tax from Ordinary Activities | 496.45 | 583.66 | 598.87 | 403.48 | 464.53 |
Net Profit/Loss For the Period | 496.45 | 583.66 | 598.87 | 403.48 | 464.53 |
Minority Interest | -256.96 | -276.13 | -288.32 | -262.96 | -249.33 |
Share Of P/L Of Associates | 1.21 | 1.12 | 28.43 | 112.18 | 7.09 |
Net P/L After Minority Interest & Share Of Associates | 240.70 | 308.65 | 338.98 | 252.71 | 222.29 |
| | | | | |
Equity Share Capital | 13.95 | 13.95 | 13.95 | 13.95 | 13.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 34.50 | 44.24 | 48.58 | 36.22 | 31.86 |
Diluted EPS (Rs.) | 34.50 | 44.24 | 48.58 | 36.22 | 31.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 34.50 | 44.24 | 48.58 | 36.22 | 31.86 |
Diluted EPS (Rs.) | 34.50 | 44.24 | 48.58 | 36.22 | 31.86 |
| | | | | |
PBITOE Margin (%) | 13.54 | 15.88 | 16.83 | 13.53 | 15.19 |
PBTE Margin (%) | 14.36 | 16.15 | 17.33 | 14.35 | 16.09 |
PBT Margin (%) | 14.36 | 17.41 | 16.85 | 14.32 | 14.98 |
PAT Margin (%) | 10.53 | 12.91 | 12.78 | 8.47 | 10.71 |
PAT After MI And SOA Margin (%) | 5.10 | 6.83 | 7.23 | 5.30 | 5.12 |