Net Sales/Income from operations | 25373.37 | 25179.35 | 23415.13 | 21150.15 | 17979.53 |
Other Operating Income | 441.83 | 0.00 | 305.15 | 0.00 | 268.24 |
Total Income From Operations | 25815.20 | 25179.35 | 23720.28 | 21150.15 | 18247.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16165.99 | 16028.32 | 15349.20 | 13918.27 | 11697.11 |
Purchase of Traded Goods | 1530.96 | 1505.51 | 1421.39 | 1280.71 | 1190.51 |
Increase/Decrease in Stocks | -35.67 | 64.08 | 1.05 | -77.39 | -30.23 |
Employees Cost | 959.08 | 966.72 | 824.77 | 802.23 | 741.06 |
Depreciation | 220.95 | 193.28 | 185.72 | 179.05 | 150.81 |
Expenses Capitalised | -60.04 | 0.00 | -14.59 | 0.00 | -12.45 |
Other Expenses | 1811.12 | 1590.75 | 1439.30 | 1163.93 | 1247.27 |
Total Expenses | 20592.39 | 20348.66 | 19206.84 | 17266.80 | 14984.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5222.81 | 4830.69 | 4513.44 | 3883.35 | 3263.69 |
Other Income | 739.76 | 734.65 | 716.32 | 719.70 | 534.03 |
P/L Before Interest, Excpt. Items & Tax | 5962.57 | 5565.34 | 5229.76 | 4603.05 | 3797.72 |
Interest | 266.73 | 122.17 | 41.73 | 18.63 | 24.25 |
P/L Before Exceptional Items & Tax | 5695.84 | 5443.17 | 5188.03 | 4584.42 | 3773.47 |
P/L Before Tax | 5695.84 | 5443.17 | 5188.03 | 4584.42 | 3773.47 |
Tax | 1363.16 | 1535.64 | 1227.92 | 1103.88 | 927.19 |
P/L After Tax from Ordinary Activities | 4332.68 | 3907.53 | 3960.11 | 3480.54 | 2846.28 |
Net Profit/Loss For the Period | 4332.68 | 3907.53 | 3960.11 | 3480.54 | 2846.28 |
Share Of P/L Of Associates | -335.18 | -580.30 | 83.94 | 183.65 | 331.16 |
Net P/L After Minority Interest & Share Of Associates | 3997.50 | 3327.23 | 4044.05 | 3664.19 | 3177.44 |
| | | | | |
Equity Share Capital | 279.26 | 279.26 | 279.18 | 282.96 | 282.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 155.15 | 119.20 | 141.85 | 129.60 | 100.59 |
Diluted EPS (Rs.) | 155.15 | 119.20 | 141.85 | 129.60 | 100.59 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 155.15 | 119.20 | 141.85 | 129.60 | 100.59 |
Diluted EPS (Rs.) | 143.15 | 119.20 | 144.85 | 129.60 | 112.29 |
| | | | | |
PBITOE Margin (%) | 20.23 | 19.18 | 19.02 | 18.36 | 17.88 |
PBTE Margin (%) | 22.06 | 21.61 | 21.87 | 21.67 | 20.67 |
PBT Margin (%) | 22.06 | 21.61 | 21.87 | 21.67 | 20.67 |
PAT Margin (%) | 16.78 | 15.51 | 16.69 | 16.45 | 15.59 |
PAT After MI And SOA Margin (%) | 15.48 | 13.21 | 17.04 | 17.32 | 17.41 |