Net Sales/Income from operations | 75647.00 | 73228.60 | 68538.90 | 66385.60 | 58676.50 |
Other Operating Income | 4037.40 | 0.00 | 3445.10 | 3025.70 | 2440.60 |
Total Income From Operations | 79684.40 | 73228.60 | 71984.00 | 69411.30 | 61117.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 45298.00 | 42020.30 | 39421.10 | 22736.80 | 21193.70 |
Purchase of Traded Goods | 10872.20 | 10527.80 | 10622.70 | 27878.80 | 23623.70 |
Increase/Decrease in Stocks | 55.70 | -1283.20 | 422.70 | -914.70 | -220.60 |
Employees Cost | 3587.40 | 3438.60 | 3101.30 | 2787.60 | 2327.10 |
Depreciation | 2890.80 | 2717.40 | 2599.80 | 1542.20 | 1450.40 |
Other Expenses | 9950.60 | 8347.20 | 8755.10 | 9147.40 | 8004.60 |
Total Expenses | 72654.70 | 65768.10 | 64922.70 | 63178.10 | 56378.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7029.70 | 7460.50 | 7061.30 | 6233.20 | 4738.20 |
Other Income | 2568.90 | 2511.20 | 2180.00 | 1807.70 | 1603.80 |
P/L Before Interest, Excpt. Items & Tax | 9598.60 | 9971.70 | 9241.30 | 8040.90 | 6342.00 |
Interest | 93.90 | 100.30 | 112.00 | 81.60 | 128.80 |
P/L Before Exceptional Items & Tax | 9504.70 | 9871.40 | 9129.30 | 7959.30 | 6213.20 |
P/L Before Tax | 9504.70 | 9871.40 | 9129.30 | 7959.30 | 6213.20 |
Tax | 2005.70 | 3114.10 | 2104.10 | 1790.00 | 1235.00 |
P/L After Tax from Ordinary Activities | 7499.00 | 6757.30 | 7025.20 | 6169.30 | 4978.20 |
Net Profit/Loss For the Period | 7499.00 | 6757.30 | 7025.20 | 6169.30 | 4978.20 |
Share Of P/L Of Associates | 139.00 | 104.90 | 133.90 | 120.20 | 84.10 |
Net P/L After Minority Interest & Share Of Associates | 7638.00 | 6862.20 | 7159.10 | 6289.50 | 5062.30 |
| | | | | |
Equity Share Capital | 157.20 | 157.20 | 157.20 | 151.00 | 151.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 238.52 | 218.26 | 223.45 | 208.21 | 164.84 |
Diluted EPS (Rs.) | 95.41 | 218.26 | 44.69 | 208.21 | 32.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 238.52 | 218.26 | 223.45 | 208.21 | 164.84 |
Diluted EPS (Rs.) | 0.00 | 218.26 | 0.00 | 208.21 | 0.00 |
| | | | | |
PBITOE Margin (%) | 8.82 | 10.18 | 9.80 | 8.98 | 7.75 |
PBTE Margin (%) | 11.92 | 13.48 | 12.68 | 11.46 | 10.16 |
PBT Margin (%) | 11.92 | 13.48 | 12.68 | 11.46 | 10.16 |
PAT Margin (%) | 9.41 | 9.22 | 9.75 | 8.88 | 8.14 |
PAT After MI And SOA Margin (%) | 9.58 | 9.37 | 9.94 | 9.06 | 8.28 |