Net Sales/Income from operations | 28923.48 | 21712.79 | 20211.25 | 19341.52 | 16824.55 |
Other Operating Income | 177.80 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 29101.28 | 21712.79 | 20211.25 | 19341.52 | 16824.55 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 16254.59 | 10317.09 | 10091.78 | 10356.70 | 8585.41 |
Purchase of Traded Goods | 3371.13 | 1872.58 | 1530.83 | 1278.93 | 963.62 |
Increase/Decrease in Stocks | -1324.97 | -92.45 | -239.15 | -293.29 | 142.13 |
Employees Cost | 1786.67 | 1540.75 | 1366.09 | 1270.02 | 1115.48 |
Depreciation | 816.36 | 791.27 | 780.50 | 430.67 | 360.47 |
Other Expenses | 4210.25 | 3219.22 | 3299.93 | 3204.63 | 2820.30 |
Total Expenses | 25114.03 | 17648.46 | 16829.98 | 16247.66 | 13987.41 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3987.25 | 4064.33 | 3381.27 | 3093.86 | 2837.14 |
Other Income | 380.01 | 303.05 | 304.31 | 227.05 | 220.62 |
P/L Before Interest, Excpt. Items & Tax | 4367.26 | 4367.38 | 3685.58 | 3320.91 | 3057.76 |
Interest | 95.41 | 91.63 | 102.33 | 51.00 | 35.07 |
P/L Before Exceptional Items & Tax | 4271.85 | 4275.75 | 3583.25 | 3269.91 | 3022.69 |
Exceptional Items | -115.70 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 4156.15 | 4275.75 | 3583.25 | 3269.91 | 3022.69 |
Tax | 1102.91 | 1097.60 | 854.85 | 1098.82 | 1040.96 |
P/L After Tax from Ordinary Activities | 3053.24 | 3178.15 | 2728.40 | 2171.09 | 1981.73 |
Extra Ordinary Item | 0.00 | 0.00 | -4.95 | 0.00 | 70.00 |
Net Profit/Loss For the Period | 3053.24 | 3178.15 | 2723.45 | 2171.09 | 2051.73 |
Minority Interest | -54.24 | -67.46 | -69.02 | -52.42 | -58.59 |
Share Of P/L Of Associates | 31.57 | 28.60 | 50.74 | 40.82 | 45.79 |
Net P/L After Minority Interest & Share Of Associates | 3030.57 | 3139.29 | 2705.17 | 2159.49 | 2038.93 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 95.92 | 95.92 | 95.92 | 95.92 | 95.92 |
Reserves And Surplus | 13715.64 | 12710.37 | 10034.24 | 9374.63 | 8314.31 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 31.59 | 32.73 | 28.20 | 22.51 | 21.26 |
Diluted EPS (Rs.) | 31.59 | 32.73 | 28.20 | 22.51 | 21.26 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 31.59 | 32.73 | 28.20 | 22.51 | 21.26 |
Diluted EPS (Rs.) | 31.59 | 32.73 | 28.20 | 22.51 | 21.26 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 13.70 | 18.71 | 16.72 | 15.99 | 16.86 |
PBTE Margin (%) | 14.67 | 19.69 | 17.72 | 16.90 | 17.96 |
PBT Margin (%) | 14.28 | 19.69 | 17.72 | 16.90 | 17.96 |
PAT Margin (%) | 10.41 | 14.45 | 13.38 | 11.16 | 12.11 |
PAT After MI And SOA Margin (%) | 10.41 | 14.45 | 13.38 | 11.16 | 12.11 |