Net Sales/Income from operations | 39238.00 | 38684.00 | 34878.00 | 32367.00 | 31461.00 |
Other Operating Income | 545.00 | 626.00 | 667.00 | 795.00 | 725.00 |
Total Income From Operations | 39783.00 | 39310.00 | 35545.00 | 33162.00 | 32186.00 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 11976.00 | 13707.00 | 12927.00 | 11946.00 | 11812.00 |
Purchase of Traded Goods | 6391.00 | 4755.00 | 3875.00 | 4223.00 | 3972.00 |
Increase/Decrease in Stocks | -108.00 | 12.00 | -72.00 | 144.00 | 83.00 |
Employees Cost | 1820.00 | 1875.00 | 1860.00 | 1743.00 | 1680.00 |
Depreciation | 1002.00 | 565.00 | 520.00 | 432.00 | 353.00 |
Admin. And Selling Expenses | 4713.00 | 4607.00 | 4153.00 | 3542.00 | 3656.00 |
Other Expenses | 5130.00 | 5474.00 | 5303.00 | 5224.00 | 4963.00 |
Total Expenses | 30924.00 | 30995.00 | 28566.00 | 27254.00 | 26519.00 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8859.00 | 8315.00 | 6979.00 | 5908.00 | 5667.00 |
Other Income | 632.00 | 550.00 | 384.00 | 369.00 | 423.00 |
P/L Before Interest, Excpt. Items & Tax | 9491.00 | 8865.00 | 7363.00 | 6277.00 | 6090.00 |
Interest | 118.00 | 33.00 | 26.00 | 35.00 | 17.00 |
P/L Before Exceptional Items & Tax | 9373.00 | 8832.00 | 7337.00 | 6242.00 | 6073.00 |
Exceptional Items | -200.00 | -228.00 | -33.00 | 237.00 | -31.00 |
P/L Before Tax | 9173.00 | 8604.00 | 7304.00 | 6479.00 | 6042.00 |
Tax | 2409.00 | 2544.00 | 2079.00 | 1977.00 | 1884.00 |
P/L After Tax from Ordinary Activities | 6764.00 | 6060.00 | 5225.00 | 4502.00 | 4158.00 |
Extra Ordinary Item | -8.00 | 0.00 | 2.00 | -12.00 | 0.00 |
Net Profit/Loss For the Period | 6756.00 | 6060.00 | 5227.00 | 4490.00 | 4158.00 |
Minority Interest | -8.00 | -6.00 | -13.00 | -14.00 | -12.00 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -7.00 |
Net P/L After Minority Interest & Share Of Associates | 6748.00 | 6054.00 | 5214.00 | 4476.00 | 4139.00 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 216.00 | 216.00 | 216.00 | 216.43 | 216.39 |
Reserves And Surplus | 7998.00 | 7627.00 | 7065.00 | 6528.00 | 6357.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 31.17 | 27.97 | 24.09 | 20.62 | 19.13 |
Diluted EPS (Rs.) | 31.17 | 27.96 | 24.08 | 20.62 | 19.12 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 31.17 | 27.97 | 24.09 | 20.62 | 19.13 |
Diluted EPS (Rs.) | 31.17 | 27.96 | 24.08 | 20.62 | 19.12 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 22.26 | 21.15 | 19.63 | 17.81 | 17.60 |
PBTE Margin (%) | 23.56 | 22.46 | 20.64 | 18.82 | 18.86 |
PBT Margin (%) | 23.05 | 21.88 | 20.54 | 19.53 | 18.77 |
PAT Margin (%) | 16.96 | 15.40 | 14.66 | 13.49 | 12.85 |
PAT After MI And SOA Margin (%) | 16.96 | 15.40 | 14.66 | 13.49 | 12.85 |