Net Sales/Income from operations | 3550.45 | 3574.98 | 3553.68 | 3403.46 | 3038.13 |
Other Operating Income | 0.00 | 0.00 | 53.69 | 0.00 | 92.62 |
Total Income From Operations | 3550.45 | 3574.98 | 3607.37 | 3403.46 | 3130.75 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 1858.67 | 1818.26 | 1914.72 | 1882.32 | 1532.35 |
Purchase of Traded Goods | 348.37 | 412.99 | 334.52 | 265.71 | 305.30 |
Increase/Decrease in Stocks | -7.17 | -11.65 | 5.08 | -61.52 | 25.97 |
Employees Cost | 121.42 | 127.91 | 153.61 | 139.32 | 124.20 |
Depreciation | 50.93 | 50.38 | 50.16 | 49.07 | 52.82 |
Other Expenses | 679.48 | 687.75 | 641.11 | 623.85 | 637.54 |
Total Expenses | 3051.70 | 3085.64 | 3099.20 | 2898.75 | 2678.18 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 498.75 | 489.34 | 508.17 | 504.71 | 452.57 |
Other Income | 53.83 | 55.13 | 53.40 | 60.47 | 63.19 |
P/L Before Interest, Excpt. Items & Tax | 552.58 | 544.47 | 561.57 | 565.18 | 515.76 |
Interest | 33.75 | 37.38 | 38.95 | 34.21 | 23.69 |
P/L Before Exceptional Items & Tax | 518.83 | 507.09 | 522.62 | 530.97 | 492.07 |
Exceptional Items | 0.00 | -0.98 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 518.83 | 506.11 | 522.62 | 530.97 | 492.07 |
Tax | 140.96 | 136.22 | 141.00 | 144.17 | 132.58 |
P/L After Tax from Ordinary Activities | 377.87 | 369.89 | 381.62 | 386.80 | 359.49 |
Net Profit/Loss For the Period | 377.87 | 369.89 | 381.62 | 386.80 | 359.49 |
Minority Interest | 1.92 | 2.00 | 2.38 | 2.54 | 4.25 |
Share Of P/L Of Associates | 0.08 | -0.71 | 0.22 | 0.21 | 0.58 |
Net P/L After Minority Interest & Share Of Associates | 379.87 | 371.18 | 384.22 | 389.55 | 364.32 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 24.09 | 24.09 | 24.09 | 24.09 | 24.09 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 15.77 | 15.41 | 15.95 | 16.17 | 15.13 |
Diluted EPS (Rs.) | 15.77 | 15.41 | 15.95 | 16.17 | 15.12 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 15.77 | 15.41 | 15.95 | 16.17 | 15.13 |
Diluted EPS (Rs.) | 15.77 | 15.41 | 15.95 | 16.17 | 15.12 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 14.04 | 13.68 | 14.08 | 14.82 | 14.45 |
PBTE Margin (%) | 14.61 | 14.18 | 14.48 | 15.60 | 15.71 |
PBT Margin (%) | 14.61 | 14.15 | 14.48 | 15.60 | 15.71 |
PAT Margin (%) | 10.64 | 10.34 | 10.57 | 11.36 | 11.48 |
PAT After MI And SOA Margin (%) | 10.69 | 10.38 | 10.65 | 11.44 | 11.63 |