Net Sales/Income from operations | 7957.76 | 7588.77 | 7087.52 | 6942.93 | 6347.23 |
Other Operating Income | 59.51 | 33.12 | 0.00 | 31.35 | 28.52 |
Total Income From Operations | 8017.27 | 7621.89 | 7087.52 | 6974.28 | 6375.75 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 3693.34 | 3162.15 | 2991.95 | 2876.26 | 2677.98 |
Purchase of Traded Goods | 153.06 | 118.69 | 108.83 | 77.27 | 111.73 |
Increase/Decrease in Stocks | -212.34 | 45.69 | -108.39 | -64.81 | -4.52 |
Employees Cost | 805.00 | 774.90 | 746.40 | 772.98 | 727.97 |
Depreciation | 205.83 | 201.28 | 188.91 | 186.61 | 183.77 |
Provisions And Contingencies | 0.00 | -14.38 | 0.00 | -4.16 | 18.13 |
Other Expenses | 1834.07 | 1721.17 | 1570.86 | 1656.11 | 1303.59 |
Total Expenses | 6478.96 | 6009.50 | 5498.56 | 5500.26 | 5018.65 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1538.31 | 1612.39 | 1588.96 | 1474.02 | 1357.10 |
Other Income | 40.81 | 60.99 | 59.12 | 65.07 | 80.78 |
P/L Before Interest, Excpt. Items & Tax | 1579.12 | 1673.38 | 1648.08 | 1539.09 | 1437.88 |
Interest | 72.53 | 95.46 | 105.73 | 82.42 | 81.76 |
P/L Before Exceptional Items & Tax | 1506.59 | 1577.92 | 1542.35 | 1456.67 | 1356.12 |
Exceptional Items | 0.00 | -236.50 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 1506.59 | 1341.42 | 1542.35 | 1456.67 | 1356.12 |
Tax | 396.54 | 337.39 | 401.52 | 386.27 | 344.09 |
P/L After Tax from Ordinary Activities | 1110.05 | 1004.03 | 1140.83 | 1070.40 | 1012.03 |
Net Profit/Loss For the Period | 1110.05 | 1004.03 | 1140.83 | 1070.40 | 1012.03 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 96.42 | 96.42 | 96.42 | 96.42 | 96.42 |
Reserves And Surplus | 2231.80 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 115.13 | 104.13 | 55.86 | 111.01 | 104.97 |
Diluted EPS (Rs.) | 115.13 | 104.13 | 55.86 | 111.01 | 104.97 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 115.13 | 104.13 | 55.86 | 111.01 | 104.97 |
Diluted EPS (Rs.) | 115.13 | 0.00 | 55.86 | 0.00 | 104.97 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 19.18 | 21.15 | 22.41 | 21.13 | 21.28 |
PBTE Margin (%) | 18.79 | 20.70 | 21.76 | 20.88 | 21.26 |
PBT Margin (%) | 18.79 | 17.59 | 21.76 | 20.88 | 21.26 |
PAT Margin (%) | 13.84 | 13.17 | 16.09 | 15.34 | 15.87 |