Net Sales/Income from operations | 3535.47 | 3425.22 | 3285.81 | 3074.38 | 2918.89 |
Other Operating Income | 22.56 | 28.61 | 22.87 | 21.93 | 25.41 |
Total Income From Operations | 3558.03 | 3453.83 | 3308.68 | 3096.31 | 2944.30 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 925.27 | 1029.21 | 1010.32 | 883.69 | 892.51 |
Purchase of Traded Goods | 251.31 | 185.27 | 179.59 | 230.19 | 210.21 |
Increase/Decrease in Stocks | -42.06 | -20.22 | -40.16 | 1.24 | -14.12 |
Employees Cost | 274.16 | 242.39 | 222.43 | 230.10 | 212.19 |
Depreciation | 137.05 | 151.77 | 119.82 | 116.03 | 99.11 |
Admin. And Selling Expenses | 476.64 | 470.52 | 408.44 | 383.28 | 367.48 |
Other Expenses | 584.83 | 607.84 | 602.44 | 562.96 | 575.48 |
Total Expenses | 2607.20 | 2666.78 | 2502.88 | 2407.49 | 2342.86 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 950.83 | 787.05 | 805.80 | 688.82 | 601.44 |
Other Income | 23.73 | 29.60 | 25.71 | 30.34 | 31.80 |
P/L Before Interest, Excpt. Items & Tax | 974.56 | 816.65 | 831.51 | 719.16 | 633.24 |
Interest | 5.70 | 7.64 | 0.00 | 0.00 | 0.00 |
P/L Before Exceptional Items & Tax | 968.86 | 809.01 | 831.51 | 719.16 | 633.24 |
Exceptional Items | 0.00 | 0.00 | 34.12 | 0.00 | 0.00 |
P/L Before Tax | 968.86 | 809.01 | 865.63 | 719.16 | 633.24 |
Tax | 248.13 | 196.69 | 287.65 | 234.56 | 198.39 |
P/L After Tax from Ordinary Activities | 720.73 | 612.32 | 577.98 | 484.60 | 434.85 |
Net Profit/Loss For the Period | 720.73 | 612.32 | 577.98 | 484.60 | 434.85 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 27.20 | 27.20 | 27.20 | 27.20 | 27.20 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 26.50 | 22.51 | 21.25 | 17.82 | 15.99 |
Diluted EPS (Rs.) | 26.50 | 22.51 | 21.25 | 17.82 | 15.99 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 26.50 | 22.51 | 21.25 | 17.82 | 15.99 |
Diluted EPS (Rs.) | 26.50 | 22.51 | 21.25 | 17.82 | 15.99 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 26.72 | 22.78 | 24.35 | 22.24 | 20.42 |
PBTE Margin (%) | 27.23 | 23.42 | 25.13 | 23.22 | 21.50 |
PBT Margin (%) | 27.23 | 23.42 | 26.16 | 23.22 | 21.50 |
PAT Margin (%) | 20.25 | 17.72 | 17.46 | 15.65 | 14.76 |