Net Sales/Income from operations | 12524.36 | 10970.09 | 9872.64 | 9164.53 | 8337.40 |
Other Operating Income | 83.91 | 0.00 | 44.81 | 55.08 | 57.60 |
Total Income From Operations | 12608.27 | 10970.09 | 9917.45 | 9219.61 | 8395.00 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 5646.09 | 4491.21 | 4065.75 | 3680.71 | 3164.82 |
Purchase of Traded Goods | 222.18 | 166.96 | 143.42 | 161.08 | 169.49 |
Increase/Decrease in Stocks | -66.29 | 54.06 | 60.28 | 20.72 | 66.49 |
Employees Cost | 1222.92 | 1134.66 | 1097.65 | 940.29 | 844.26 |
Depreciation | 303.94 | 284.44 | 274.88 | 236.79 | 257.25 |
Provisions And Contingencies | 41.77 | 0.00 | 33.60 | 29.80 | 47.45 |
Other Expenses | 2786.78 | 2397.34 | 2092.29 | 2200.58 | 2035.40 |
Total Expenses | 10157.39 | 8528.67 | 7767.87 | 7269.97 | 6585.16 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2450.88 | 2441.42 | 2149.58 | 1949.64 | 1809.84 |
Other Income | 71.45 | 92.78 | 115.25 | 202.18 | 183.69 |
P/L Before Interest, Excpt. Items & Tax | 2522.33 | 2534.20 | 2264.83 | 2151.82 | 1993.53 |
Interest | 109.50 | 157.61 | 122.21 | 91.45 | 86.78 |
P/L Before Exceptional Items & Tax | 2412.83 | 2376.59 | 2142.62 | 2060.37 | 1906.75 |
P/L Before Tax | 2412.83 | 2376.59 | 2142.62 | 2060.37 | 1906.75 |
Tax | 634.44 | 618.39 | 543.50 | 563.84 | 641.58 |
P/L After Tax from Ordinary Activities | 1778.39 | 1758.20 | 1599.12 | 1496.53 | 1265.17 |
Net Profit/Loss For the Period | 1778.39 | 1758.20 | 1599.12 | 1496.53 | 1265.17 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 96.42 | 96.42 | 96.42 | 96.42 | 96.42 |
Reserves And Surplus | 2903.21 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 184.45 | 182.36 | 165.86 | 155.22 | 131.22 |
Diluted EPS (Rs.) | 184.45 | 182.36 | 165.86 | 155.22 | 131.22 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 184.44 | 182.36 | 165.86 | 155.22 | 131.22 |
Diluted EPS (Rs.) | 184.45 | 182.36 | 165.86 | 155.22 | 131.22 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 19.43 | 22.25 | 21.67 | 21.14 | 21.55 |
PBTE Margin (%) | 19.13 | 21.66 | 21.60 | 22.34 | 22.71 |
PBT Margin (%) | 19.13 | 21.66 | 21.60 | 22.34 | 22.71 |
PAT Margin (%) | 14.10 | 16.02 | 16.12 | 16.23 | 15.07 |