Net Sales/Income from operations | 7224.86 | 6838.23 | 6404.86 | 5715.43 | 5771.10 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 15.66 |
Total Income From Operations | 7224.86 | 6838.23 | 6404.86 | 5715.43 | 5786.76 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 2945.88 | 2870.04 | 2590.21 | 2319.02 | 2305.82 |
Purchase of Traded Goods | 734.33 | 541.03 | 601.01 | 534.76 | 555.64 |
Increase/Decrease in Stocks | -89.05 | -0.43 | 48.48 | -9.75 | 5.61 |
Employees Cost | 765.10 | 717.68 | 696.03 | 612.05 | 616.53 |
Depreciation | 173.54 | 161.62 | 130.68 | 119.59 | 103.32 |
Admin. And Selling Expenses | 630.19 | 0.00 | 0.00 | 481.07 | 523.13 |
Other Expenses | 678.20 | 1269.82 | 1186.79 | 646.02 | 688.65 |
Total Expenses | 5838.19 | 5559.76 | 5253.20 | 4702.76 | 4798.70 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1386.67 | 1278.47 | 1151.66 | 1012.67 | 988.06 |
Other Income | 240.31 | 229.52 | 230.11 | 231.94 | 233.31 |
P/L Before Interest, Excpt. Items & Tax | 1626.98 | 1507.99 | 1381.77 | 1244.61 | 1221.37 |
Interest | 22.18 | 40.98 | 47.18 | 39.81 | 42.37 |
P/L Before Exceptional Items & Tax | 1604.80 | 1467.01 | 1334.59 | 1204.80 | 1179.00 |
Exceptional Items | 0.00 | -80.00 | 0.00 | -14.54 | 0.00 |
P/L Before Tax | 1604.80 | 1387.01 | 1334.59 | 1190.26 | 1179.00 |
Tax | 286.72 | 221.07 | 260.84 | 230.12 | 232.67 |
P/L After Tax from Ordinary Activities | 1318.08 | 1165.94 | 1073.75 | 960.14 | 946.33 |
Net Profit/Loss For the Period | 1318.08 | 1165.94 | 1073.75 | 960.14 | 946.33 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -2.83 |
Share Of P/L Of Associates | -0.42 | 0.38 | 1.01 | 0.42 | 0.33 |
Net P/L After Minority Interest & Share Of Associates | 1317.66 | 1166.32 | 1074.76 | 960.56 | 943.83 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 176.74 | 176.71 | 176.63 | 176.15 | 176.15 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 7.44 | 6.59 | 6.07 | 5.44 | 5.36 |
Diluted EPS (Rs.) | 7.42 | 6.57 | 6.05 | 5.42 | 5.33 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 7.44 | 6.59 | 6.07 | 5.44 | 5.36 |
Diluted EPS (Rs.) | 7.42 | 6.57 | 6.05 | 5.42 | 5.33 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 19.19 | 18.69 | 17.98 | 17.71 | 17.07 |
PBTE Margin (%) | 22.21 | 21.45 | 20.83 | 21.07 | 20.37 |
PBT Margin (%) | 22.21 | 20.28 | 20.83 | 20.82 | 20.37 |
PAT Margin (%) | 18.24 | 17.05 | 16.76 | 16.79 | 16.35 |
PAT After MI And SOA Margin (%) | 18.23 | 17.05 | 16.78 | 16.80 | 16.31 |