Net Sales/Income from operations | 9844.91 | 8636.21 | 8209.45 | 7319.65 | 6732.24 |
Other Operating Income | 160.48 | 95.64 | 46.26 | 56.82 | 77.47 |
Total Income From Operations | 10005.39 | 8731.85 | 8255.71 | 7376.47 | 6809.71 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 5133.56 | 4507.68 | 4133.64 | 3910.46 | 3634.04 |
Purchase of Traded Goods | 692.01 | 719.40 | 856.02 | 650.16 | 585.06 |
Increase/Decrease in Stocks | -63.09 | -29.60 | -74.06 | -14.83 | -21.96 |
Employees Cost | 403.18 | 365.79 | 333.64 | 293.23 | 262.95 |
Depreciation | 145.03 | 136.34 | 114.98 | 99.72 | 87.06 |
Other Expenses | 1835.83 | 1779.68 | 1710.95 | 1432.91 | 1380.16 |
Total Expenses | 8146.52 | 7479.29 | 7075.17 | 6371.65 | 5927.31 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1858.87 | 1252.56 | 1180.54 | 1004.82 | 882.40 |
Other Income | 249.68 | 200.78 | 145.97 | 121.96 | 117.66 |
P/L Before Interest, Excpt. Items & Tax | 2108.55 | 1453.34 | 1326.51 | 1126.78 | 1000.06 |
Interest | 87.21 | 49.91 | 7.84 | 5.22 | 4.13 |
P/L Before Exceptional Items & Tax | 2021.34 | 1403.43 | 1318.67 | 1121.56 | 995.93 |
Exceptional Items | -0.61 | -16.73 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 2020.73 | 1386.70 | 1318.67 | 1121.56 | 995.93 |
Tax | 530.44 | 365.78 | 456.82 | 381.21 | 322.36 |
P/L After Tax from Ordinary Activities | 1490.29 | 1020.92 | 861.85 | 740.35 | 673.57 |
Net Profit/Loss For the Period | 1490.29 | 1020.92 | 861.85 | 740.35 | 673.57 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 |
Share Of P/L Of Associates | 0.23 | 0.33 | -0.67 | 0.45 | 0.13 |
Net P/L After Minority Interest & Share Of Associates | 1490.52 | 1021.25 | 861.18 | 740.80 | 673.57 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 24.09 | 24.05 | 24.03 | 24.01 | 24.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 62.31 | 42.77 | 35.88 | 61.70 | 56.14 |
Diluted EPS (Rs.) | 62.29 | 42.76 | 35.85 | 61.67 | 56.13 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 62.31 | 42.77 | 35.85 | 61.70 | 56.14 |
Diluted EPS (Rs.) | 62.29 | 42.76 | 35.85 | 61.67 | 56.13 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 18.57 | 14.34 | 14.29 | 13.62 | 12.95 |
PBTE Margin (%) | 20.20 | 16.07 | 15.97 | 15.20 | 14.62 |
PBT Margin (%) | 20.19 | 15.88 | 15.97 | 15.20 | 14.62 |
PAT Margin (%) | 14.89 | 11.69 | 10.43 | 10.03 | 9.89 |
PAT After MI And SOA Margin (%) | 14.89 | 11.69 | 10.43 | 10.04 | 9.89 |