Net Sales/Income from operations | 7230.64 | 6905.62 | 6144.23 | 6738.81 | 5743.76 |
Other Operating Income | -105.21 | 105.21 | 152.13 | 100.97 | 106.62 |
Total Income From Operations | 7125.43 | 7010.83 | 6296.36 | 6839.78 | 5850.38 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 3676.93 | 3797.04 | 3077.68 | 3588.23 | 2943.22 |
Purchase of Traded Goods | 761.36 | 600.23 | 539.65 | 457.66 | 453.19 |
Increase/Decrease in Stocks | -18.82 | -56.44 | 47.73 | -84.85 | 97.76 |
Employees Cost | 249.33 | 292.93 | 255.96 | 271.42 | 242.50 |
Depreciation | 101.31 | 99.23 | 101.40 | 96.45 | 95.17 |
Other Expenses | 1367.23 | 1264.96 | 1258.43 | 1214.94 | 1157.39 |
Total Expenses | 6137.34 | 5997.95 | 5280.85 | 5543.85 | 4989.23 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 988.09 | 1012.88 | 1015.51 | 1295.93 | 861.15 |
Other Income | 108.96 | 113.87 | 145.75 | 167.12 | 143.80 |
P/L Before Interest, Excpt. Items & Tax | 1097.05 | 1126.75 | 1161.26 | 1463.05 | 1004.95 |
Interest | 71.13 | 73.16 | 55.48 | 55.42 | 50.66 |
P/L Before Exceptional Items & Tax | 1025.92 | 1053.59 | 1105.78 | 1407.63 | 954.29 |
Exceptional Items | -0.98 | 0.00 | 0.00 | -0.61 | -0.28 |
P/L Before Tax | 1024.94 | 1053.59 | 1105.78 | 1407.02 | 954.01 |
Tax | 277.18 | 285.17 | 293.67 | 369.35 | 212.19 |
P/L After Tax from Ordinary Activities | 747.76 | 768.42 | 812.11 | 1037.67 | 741.82 |
Net Profit/Loss For the Period | 747.76 | 768.42 | 812.11 | 1037.67 | 741.82 |
Minority Interest | 3.92 | 4.92 | 7.36 | 5.95 | 5.15 |
Share Of P/L Of Associates | -0.63 | 0.43 | 0.60 | 0.21 | 0.41 |
Net P/L After Minority Interest & Share Of Associates | 751.05 | 773.77 | 820.07 | 1043.83 | 747.38 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 24.09 | 24.09 | 24.09 | 24.07 | 24.05 |
Reserves And Surplus | 2534.01 | 1779.00 | 0.00 | 2650.40 | 0.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 31.04 | 32.12 | 33.71 | 43.39 | 30.84 |
Diluted EPS (Rs.) | 31.04 | 32.12 | 33.71 | 43.37 | 30.84 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 31.04 | 32.12 | 33.71 | 43.39 | 30.84 |
Diluted EPS (Rs.) | 31.18 | 32.12 | 34.04 | 43.37 | 31.08 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 13.86 | 14.44 | 16.12 | 18.94 | 14.71 |
PBTE Margin (%) | 14.39 | 15.02 | 17.56 | 20.58 | 16.31 |
PBT Margin (%) | 14.38 | 15.02 | 17.56 | 20.57 | 16.30 |
PAT Margin (%) | 10.49 | 10.96 | 12.89 | 15.17 | 12.67 |
PAT After MI And SOA Margin (%) | 10.54 | 11.03 | 13.02 | 15.26 | 12.77 |