Net Sales/Income from operations | 8838.87 | 8696.15 | 8205.90 | 8340.31 | 7993.51 |
Other Operating Income | 185.94 | 221.71 | 119.79 | 103.27 | 226.47 |
Total Income From Operations | 9024.81 | 8917.86 | 8325.69 | 8443.58 | 8219.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5069.53 | 4789.92 | 4184.85 | 4362.04 | 4121.41 |
Purchase of Traded Goods | 406.73 | 402.62 | 431.95 | 509.53 | 479.10 |
Increase/Decrease in Stocks | -7.06 | -57.69 | 14.79 | -11.13 | -19.91 |
Employees Cost | 270.36 | 434.23 | 360.49 | 348.21 | 348.82 |
Depreciation | 163.34 | 150.00 | 158.02 | 142.44 | 123.29 |
Other Expenses | 1635.17 | 1811.71 | 1725.07 | 1673.63 | 1672.09 |
Total Expenses | 7538.07 | 7530.79 | 6875.17 | 7024.72 | 6724.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1486.74 | 1387.07 | 1450.52 | 1418.86 | 1495.18 |
Other Income | 125.48 | 101.61 | 107.90 | 106.28 | 107.12 |
P/L Before Interest, Excpt. Items & Tax | 1612.22 | 1488.68 | 1558.42 | 1525.14 | 1602.30 |
Interest | 75.21 | 63.59 | 57.53 | 106.47 | 72.99 |
P/L Before Exceptional Items & Tax | 1537.01 | 1425.09 | 1500.89 | 1418.67 | 1529.31 |
Exceptional Items | 0.00 | -24.79 | -2.90 | 0.00 | 375.60 |
P/L Before Tax | 1537.01 | 1400.30 | 1497.99 | 1418.67 | 1904.91 |
Tax | 388.89 | 359.82 | 400.58 | 378.67 | 420.41 |
P/L After Tax from Ordinary Activities | 1148.12 | 1040.48 | 1097.41 | 1040.00 | 1484.50 |
Net Profit/Loss For the Period | 1148.12 | 1040.48 | 1097.41 | 1040.00 | 1484.50 |
Minority Interest | 0.21 | 0.66 | 2.40 | 3.19 | 1.05 |
Share Of P/L Of Associates | -6.69 | -4.05 | -5.14 | 1.95 | 5.50 |
Net P/L After Minority Interest & Share Of Associates | 1141.64 | 1037.09 | 1094.67 | 1045.14 | 1491.05 |
| | | | | |
Equity Share Capital | 24.09 | 24.09 | 24.09 | 24.09 | 24.09 |
Reserves And Surplus | 0.00 | 0.00 | 3917.43 | 2823.90 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 47.66 | 43.06 | 45.55 | 43.41 | 61.62 |
Diluted EPS (Rs.) | 47.66 | 43.06 | 45.55 | 43.41 | 61.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 47.66 | 43.06 | 45.55 | 43.41 | 61.62 |
Diluted EPS (Rs.) | 47.39 | 43.06 | 45.44 | 43.41 | 61.89 |
| | | | | |
PBITOE Margin (%) | 16.47 | 15.55 | 17.42 | 16.80 | 18.18 |
PBTE Margin (%) | 17.03 | 15.98 | 18.02 | 16.80 | 18.60 |
PBT Margin (%) | 17.03 | 15.70 | 17.99 | 16.80 | 23.17 |
PAT Margin (%) | 12.72 | 11.66 | 13.18 | 12.31 | 18.05 |
PAT After MI And SOA Margin (%) | 12.65 | 11.62 | 13.14 | 12.37 | 18.13 |