Net Sales/Income from operations | 14633.72 | 13290.16 | 12295.27 | 11216.23 | 9952.53 |
Other Operating Income | 75.69 | 59.87 | 73.63 | 76.04 | 57.07 |
Total Income From Operations | 14709.41 | 13350.03 | 12368.90 | 11292.27 | 10009.60 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 6154.10 | 5554.24 | 5150.30 | 4365.68 | 4231.66 |
Purchase of Traded Goods | 227.52 | 189.00 | 217.81 | 230.56 | 174.76 |
Increase/Decrease in Stocks | -62.70 | -69.33 | -144.19 | -6.01 | -79.56 |
Employees Cost | 1521.30 | 1500.95 | 1262.95 | 1124.15 | 1017.45 |
Depreciation | 390.19 | 370.38 | 316.36 | 335.67 | 342.25 |
Provisions And Contingencies | -25.17 | 13.97 | 24.88 | 62.17 | 38.36 |
Other Expenses | 3302.82 | 2959.70 | 2992.85 | 2898.07 | 2530.40 |
Total Expenses | 11508.06 | 10518.91 | 9820.96 | 9010.29 | 8255.32 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3201.35 | 2831.12 | 2547.94 | 2281.98 | 1754.28 |
Other Income | 120.11 | 145.85 | 246.88 | 258.92 | 176.92 |
P/L Before Interest, Excpt. Items & Tax | 3321.46 | 2976.97 | 2794.82 | 2540.90 | 1931.20 |
Interest | 201.19 | 164.18 | 119.83 | 111.95 | 91.90 |
P/L Before Exceptional Items & Tax | 3120.27 | 2812.79 | 2674.99 | 2428.95 | 1839.30 |
Exceptional Items | -236.50 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 2883.77 | 2812.79 | 2674.99 | 2428.95 | 1839.30 |
Tax | 738.91 | 730.36 | 705.44 | 822.02 | 614.11 |
P/L After Tax from Ordinary Activities | 2144.86 | 2082.43 | 1969.55 | 1606.93 | 1225.19 |
Net Profit/Loss For the Period | 2144.86 | 2082.43 | 1969.55 | 1606.93 | 1225.19 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 96.42 | 96.42 | 96.42 | 96.42 | 96.42 |
Reserves And Surplus | 1988.06 | 1922.92 | 1822.45 | 3577.32 | 3324.17 |
Equity Dividend Rate | 2000.00 | 2000.00 | 3420.00 | 1150.00 | 860.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 222.46 | 215.98 | 204.28 | 166.67 | 127.07 |
Diluted EPS (Rs.) | 222.46 | 215.98 | 204.28 | 166.67 | 127.07 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 222.46 | 215.98 | 204.28 | 166.67 | 127.07 |
Diluted EPS (Rs.) | 222.46 | 215.98 | 204.28 | 166.67 | 127.07 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 21.76 | 21.20 | 20.59 | 20.20 | 17.52 |
PBTE Margin (%) | 21.21 | 21.06 | 21.62 | 21.50 | 18.37 |
PBT Margin (%) | 19.60 | 21.06 | 21.62 | 21.50 | 18.37 |
PAT Margin (%) | 14.58 | 15.59 | 15.92 | 14.23 | 12.24 |