Net Sales/Income from operations | 6163.75 | 5562.20 | 5767.71 | 5497.01 | 5514.34 |
Other Operating Income | 104.59 | 104.93 | 0.00 | 175.72 | 85.99 |
Total Income From Operations | 6268.34 | 5667.13 | 5767.71 | 5672.73 | 5600.33 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1126.63 | 1109.46 | 1084.09 | 1118.12 | 1145.74 |
Purchase of Traded Goods | 713.95 | 575.69 | 766.39 | 659.98 | 640.56 |
Increase/Decrease in Stocks | -68.65 | 1.05 | -128.93 | -88.16 | -41.74 |
Employees Cost | 1083.00 | 1001.25 | 984.39 | 1007.52 | 971.04 |
Depreciation | 298.98 | 393.18 | 271.45 | 256.92 | 247.71 |
Other Expenses | 1686.17 | 1658.51 | 1705.87 | 1634.91 | 1643.76 |
Total Expenses | 4840.08 | 4739.14 | 4683.26 | 4589.29 | 4607.07 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1428.26 | 927.99 | 1084.45 | 1083.44 | 993.26 |
Other Income | 79.04 | 56.95 | 53.71 | 42.29 | 67.78 |
P/L Before Interest, Excpt. Items & Tax | 1507.30 | 984.94 | 1138.16 | 1125.73 | 1061.04 |
Interest | 91.76 | 89.10 | 66.89 | 70.87 | 68.01 |
P/L Before Exceptional Items & Tax | 1415.54 | 895.84 | 1071.27 | 1054.86 | 993.03 |
P/L Before Tax | 1415.54 | 895.84 | 1071.27 | 1054.86 | 993.03 |
Tax | 194.08 | 113.46 | 212.41 | 195.38 | 187.49 |
P/L After Tax from Ordinary Activities | 1221.46 | 782.38 | 858.86 | 859.48 | 805.54 |
Net Profit/Loss For the Period | 1221.46 | 782.38 | 858.86 | 859.48 | 805.54 |
Minority Interest | -2.43 | -9.86 | -3.70 | -6.85 | -4.23 |
Net P/L After Minority Interest & Share Of Associates | 1219.03 | 772.52 | 855.16 | 852.63 | 801.31 |
| | | | | |
Equity Share Capital | 91.35 | 91.32 | 91.25 | 91.23 | 91.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.70 | 16.93 | 18.75 | 18.70 | 17.58 |
Diluted EPS (Rs.) | 26.62 | 16.87 | 18.69 | 18.64 | 17.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.70 | 16.93 | 18.75 | 18.70 | 17.58 |
Diluted EPS (Rs.) | 26.62 | 16.87 | 18.69 | 18.64 | 17.52 |
| | | | | |
PBITOE Margin (%) | 22.78 | 16.37 | 18.80 | 19.09 | 17.73 |
PBTE Margin (%) | 22.58 | 15.80 | 18.57 | 18.59 | 17.73 |
PBT Margin (%) | 22.58 | 15.80 | 18.57 | 18.59 | 17.73 |
PAT Margin (%) | 19.48 | 13.80 | 14.89 | 15.15 | 14.38 |
PAT After MI And SOA Margin (%) | 19.44 | 13.63 | 14.82 | 15.03 | 14.30 |