Net Sales/Income from operations | 14136.26 | 12883.04 | 11443.99 | 10973.46 | 9829.52 |
Other Operating Income | 0.00 | 253.10 | 155.56 | 81.21 | 84.47 |
Total Income From Operations | 14136.26 | 13136.14 | 11599.55 | 11054.67 | 9913.99 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 7473.97 | 6665.91 | 5901.16 | 5513.01 | 4906.08 |
Purchase of Traded Goods | 1361.59 | 997.31 | 973.74 | 1103.63 | 1194.72 |
Increase/Decrease in Stocks | -75.26 | -37.12 | 52.57 | -55.18 | 6.30 |
Employees Cost | 542.26 | 527.38 | 486.69 | 441.82 | 401.60 |
Depreciation | 200.54 | 197.85 | 184.81 | 161.88 | 142.07 |
Other Expenses | 2632.19 | 2473.43 | 2342.21 | 2317.97 | 1903.64 |
Total Expenses | 12135.29 | 10824.76 | 9941.18 | 9483.13 | 8554.41 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2000.97 | 2311.38 | 1658.37 | 1571.54 | 1359.58 |
Other Income | 222.83 | 312.93 | 279.40 | 206.45 | 166.37 |
P/L Before Interest, Excpt. Items & Tax | 2223.80 | 2624.31 | 1937.77 | 1777.99 | 1525.95 |
Interest | 144.29 | 110.90 | 76.90 | 9.09 | 7.59 |
P/L Before Exceptional Items & Tax | 2079.51 | 2513.41 | 1860.87 | 1768.90 | 1518.36 |
Exceptional Items | -0.98 | -0.61 | -17.01 | 0.00 | 0.00 |
P/L Before Tax | 2078.53 | 2512.80 | 1843.86 | 1768.90 | 1518.36 |
Tax | 562.35 | 663.02 | 450.70 | 612.47 | 514.22 |
P/L After Tax from Ordinary Activities | 1516.18 | 1849.78 | 1393.16 | 1156.43 | 1004.14 |
Net Profit/Loss For the Period | 1516.18 | 1849.78 | 1393.16 | 1156.43 | 1004.14 |
Minority Interest | 8.84 | 13.31 | 9.03 | 3.66 | 0.27 |
Share Of P/L Of Associates | -0.20 | 0.81 | 0.44 | -0.97 | -0.18 |
Net P/L After Minority Interest & Share Of Associates | 1524.82 | 1863.90 | 1402.63 | 1159.12 | 1004.23 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 24.09 | 24.09 | 24.05 | 24.03 | 24.01 |
Reserves And Surplus | 2534.01 | 3495.47 | 4344.37 | 4209.29 | 3382.22 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 63.31 | 77.43 | 58.35 | 48.25 | 83.65 |
Diluted EPS (Rs.) | 63.31 | 77.40 | 58.34 | 48.21 | 83.61 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 63.31 | 77.43 | 58.35 | 48.25 | 83.65 |
Diluted EPS (Rs.) | 63.31 | 77.40 | 58.34 | 48.21 | 83.61 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 14.15 | 17.59 | 14.29 | 14.21 | 13.71 |
PBTE Margin (%) | 14.71 | 19.13 | 16.04 | 16.00 | 15.31 |
PBT Margin (%) | 14.70 | 19.12 | 15.89 | 16.00 | 15.31 |
PAT Margin (%) | 10.78 | 14.18 | 12.09 | 10.48 | 10.12 |
PAT After MI And SOA Margin (%) | 10.78 | 14.18 | 12.09 | 10.48 | 10.12 |