Net Sales/Income from operations | 4566.60 | 4006.86 | 3980.70 | 3706.20 | 3882.57 |
Other Operating Income | 24.40 | 29.71 | 0.00 | 33.12 | 0.00 |
Total Income From Operations | 4591.00 | 4036.57 | 3980.70 | 3739.32 | 3882.57 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 1952.75 | 1847.41 | 1845.93 | 1662.89 | 1499.26 |
Purchase of Traded Goods | 69.12 | 78.97 | 74.09 | 60.56 | 58.13 |
Increase/Decrease in Stocks | 146.05 | -68.05 | -144.29 | -116.76 | 162.45 |
Employees Cost | 417.92 | 408.36 | 396.64 | 386.64 | 388.26 |
Depreciation | 98.11 | 101.55 | 104.28 | 105.75 | 95.53 |
Provisions And Contingencies | 5.96 | 0.00 | 0.00 | -14.38 | 0.00 |
Other Expenses | 988.52 | 950.39 | 883.68 | 894.69 | 826.48 |
Total Expenses | 3678.43 | 3318.63 | 3160.33 | 2979.39 | 3030.11 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 912.57 | 717.94 | 820.37 | 759.93 | 852.46 |
Other Income | 30.64 | 19.37 | 21.44 | 27.33 | 33.66 |
P/L Before Interest, Excpt. Items & Tax | 943.21 | 737.31 | 841.81 | 787.26 | 886.12 |
Interest | 36.97 | 36.96 | 35.57 | 43.58 | 51.88 |
P/L Before Exceptional Items & Tax | 906.24 | 700.35 | 806.24 | 743.68 | 834.24 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -236.50 | 0.00 |
P/L Before Tax | 906.24 | 700.35 | 806.24 | 507.18 | 834.24 |
Tax | 237.90 | 185.01 | 211.53 | 120.52 | 216.87 |
P/L After Tax from Ordinary Activities | 668.34 | 515.34 | 594.71 | 386.66 | 617.37 |
Net Profit/Loss For the Period | 668.34 | 515.34 | 594.71 | 386.66 | 617.37 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 96.42 | 96.42 | 96.42 | 96.42 | 96.42 |
Reserves And Surplus | 2903.21 | 2231.80 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 69.32 | 53.45 | 61.68 | 40.10 | 64.04 |
Diluted EPS (Rs.) | 69.32 | 53.45 | 61.68 | 40.10 | 64.04 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 69.31 | 53.45 | 61.68 | 40.10 | 64.04 |
Diluted EPS (Rs.) | 69.32 | 53.45 | 61.68 | 40.10 | 64.04 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 19.87 | 17.78 | 20.60 | 20.32 | 21.95 |
PBTE Margin (%) | 19.73 | 17.35 | 20.25 | 19.88 | 21.48 |
PBT Margin (%) | 19.73 | 17.35 | 20.25 | 13.56 | 21.48 |
PAT Margin (%) | 14.55 | 12.76 | 14.93 | 10.34 | 15.90 |