Net Sales/Income from operations | 11989.00 | 11520.00 | 10572.00 | 9078.00 | 9978.00 |
Other Operating Income | 192.00 | 163.00 | 159.00 | 133.00 | 125.00 |
Total Income From Operations | 12181.00 | 11683.00 | 10731.00 | 9211.00 | 10103.00 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 3656.00 | 4279.00 | 3685.00 | 2498.00 | 2893.00 |
Purchase of Traded Goods | 1803.00 | 1442.00 | 1652.00 | 1999.00 | 1573.00 |
Increase/Decrease in Stocks | 139.00 | -229.00 | -173.00 | -242.00 | 161.00 |
Employees Cost | 591.00 | 588.00 | 624.00 | 386.00 | 487.00 |
Depreciation | 286.00 | 265.00 | 257.00 | 271.00 | 248.00 |
Admin. And Selling Expenses | 1392.00 | 1144.00 | 800.00 | 1175.00 | 1171.00 |
Other Expenses | 1637.00 | 1534.00 | 1448.00 | 1295.00 | 1289.00 |
Total Expenses | 9504.00 | 9023.00 | 8293.00 | 7382.00 | 7822.00 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2677.00 | 2660.00 | 2438.00 | 1829.00 | 2281.00 |
Other Income | 54.00 | 93.00 | 154.00 | 264.00 | 105.00 |
P/L Before Interest, Excpt. Items & Tax | 2731.00 | 2753.00 | 2592.00 | 2093.00 | 2386.00 |
Interest | 44.00 | 31.00 | 31.00 | 30.00 | 27.00 |
P/L Before Exceptional Items & Tax | 2687.00 | 2722.00 | 2561.00 | 2063.00 | 2359.00 |
Exceptional Items | -51.00 | -83.00 | -119.00 | -59.00 | -100.00 |
P/L Before Tax | 2636.00 | 2639.00 | 2442.00 | 2004.00 | 2259.00 |
Tax | 698.00 | 665.00 | 545.00 | 484.00 | 628.00 |
P/L After Tax from Ordinary Activities | 1938.00 | 1974.00 | 1897.00 | 1520.00 | 1631.00 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -8.00 | 0.00 |
Net Profit/Loss For the Period | 1938.00 | 1974.00 | 1897.00 | 1512.00 | 1631.00 |
Minority Interest | -1.00 | 0.00 | 1.00 | 3.00 | -4.00 |
Net P/L After Minority Interest & Share Of Associates | 1937.00 | 1974.00 | 1898.00 | 1515.00 | 1627.00 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 235.00 | 235.00 | 235.00 | 216.00 | 216.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 8.24 | 8.40 | 8.08 | 6.98 | 7.51 |
Diluted EPS (Rs.) | 8.24 | 8.40 | 8.08 | 6.98 | 7.51 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 8.24 | 8.40 | 8.08 | 6.98 | 7.51 |
Diluted EPS (Rs.) | 8.24 | 8.40 | 8.08 | 6.98 | 7.51 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 21.97 | 22.76 | 22.71 | 19.85 | 22.57 |
PBTE Margin (%) | 22.05 | 23.29 | 23.86 | 22.39 | 23.34 |
PBT Margin (%) | 21.64 | 22.58 | 22.75 | 21.75 | 22.35 |
PAT Margin (%) | 15.91 | 16.89 | 17.67 | 16.41 | 16.14 |
PAT After MI And SOA Margin (%) | 15.90 | 16.89 | 17.68 | 16.44 | 16.10 |