Net Sales/Income from operations | 3753.10 | 3141.14 | 3368.91 | 3234.91 | 3395.35 |
Total Income From Operations | 3753.10 | 3141.14 | 3368.91 | 3234.91 | 3395.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1392.66 | 1400.78 | 1341.37 | 1324.03 | 1326.97 |
Purchase of Traded Goods | 206.99 | 165.26 | 199.76 | 205.17 | 171.70 |
Increase/Decrease in Stocks | 122.10 | -153.74 | -2.35 | -52.54 | 69.87 |
Employees Cost | 464.20 | 454.74 | 434.06 | 435.62 | 417.20 |
Depreciation | 96.68 | 96.68 | 89.50 | 87.88 | 84.42 |
Other Expenses | 626.17 | 641.52 | 597.69 | 553.82 | 596.87 |
Total Expenses | 2908.80 | 2605.24 | 2660.03 | 2553.98 | 2667.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 844.30 | 535.90 | 708.88 | 680.93 | 728.32 |
Other Income | 85.71 | 80.38 | 55.78 | 57.12 | 53.94 |
P/L Before Interest, Excpt. Items & Tax | 930.01 | 616.28 | 764.66 | 738.05 | 782.26 |
Interest | 13.77 | 14.35 | 12.45 | 11.73 | 11.82 |
P/L Before Exceptional Items & Tax | 916.24 | 601.93 | 752.21 | 726.32 | 770.44 |
Exceptional Items | 0.00 | -24.92 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 916.24 | 577.01 | 752.21 | 726.32 | 770.44 |
Tax | 238.34 | 148.69 | 194.68 | 184.80 | 198.36 |
P/L After Tax from Ordinary Activities | 677.90 | 428.32 | 557.53 | 541.52 | 572.08 |
Net Profit/Loss For the Period | 677.90 | 428.32 | 557.53 | 541.52 | 572.08 |
Minority Interest | -5.72 | -5.18 | -4.66 | -5.74 | -4.35 |
Share Of P/L Of Associates | 0.23 | -0.80 | -0.45 | -1.22 | -0.81 |
Net P/L After Minority Interest & Share Of Associates | 672.41 | 422.34 | 552.42 | 534.56 | 566.92 |
| | | | | |
Equity Share Capital | 50.86 | 50.86 | 50.86 | 50.86 | 50.86 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.22 | 8.30 | 10.86 | 10.51 | 11.15 |
Diluted EPS (Rs.) | 13.19 | 8.29 | 10.84 | 10.49 | 11.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.22 | 8.30 | 10.86 | 10.51 | 11.15 |
Diluted EPS (Rs.) | 13.19 | 8.29 | 10.84 | 10.49 | 11.14 |
| | | | | |
PBITOE Margin (%) | 22.49 | 17.06 | 21.04 | 21.04 | 21.45 |
PBTE Margin (%) | 24.41 | 19.16 | 22.32 | 22.45 | 22.69 |
PBT Margin (%) | 24.41 | 18.36 | 22.32 | 22.45 | 22.69 |
PAT Margin (%) | 18.06 | 13.63 | 16.54 | 16.73 | 16.84 |
PAT After MI And SOA Margin (%) | 17.91 | 13.44 | 16.39 | 16.52 | 16.69 |