Net Sales/Income from operations | 26252.52 | 25944.14 | 24363.60 | 24133.25 | 21825.71 |
Other Operating Income | 381.78 | 0.00 | 0.00 | 0.00 | 345.93 |
Total Income From Operations | 26634.30 | 25944.14 | 24363.60 | 24133.25 | 22171.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3253.37 | 3195.73 | 3386.39 | 3517.94 | 3759.63 |
Purchase of Traded Goods | 2275.42 | 1872.53 | 1779.37 | 1686.78 | 1779.62 |
Increase/Decrease in Stocks | -151.06 | 301.37 | -48.41 | 340.54 | -485.36 |
Employees Cost | 5040.80 | 4932.32 | 4662.66 | 4766.40 | 4216.62 |
Depreciation | 1294.35 | 1281.04 | 1272.50 | 1284.14 | 1331.48 |
Other Expenses | 8490.66 | 8095.61 | 8071.61 | 7310.44 | 7095.28 |
Total Expenses | 20203.54 | 19678.60 | 19124.12 | 18906.24 | 17697.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6430.76 | 6265.54 | 5239.48 | 5227.01 | 4474.37 |
Other Income | 1078.49 | 886.55 | 856.14 | 498.05 | 547.16 |
P/L Before Interest, Excpt. Items & Tax | 7509.25 | 7152.09 | 6095.62 | 5725.06 | 5021.53 |
Interest | 100.65 | 130.71 | 108.30 | 130.17 | 138.92 |
P/L Before Exceptional Items & Tax | 7408.60 | 7021.38 | 5987.32 | 5594.89 | 4882.61 |
Exceptional Items | -677.85 | 0.00 | -171.45 | -322.87 | -171.45 |
P/L Before Tax | 6730.75 | 7021.38 | 5815.87 | 5272.02 | 4711.16 |
Tax | 1652.57 | 1119.46 | 581.25 | 858.20 | 506.34 |
P/L After Tax from Ordinary Activities | 5078.18 | 5901.92 | 5234.62 | 4413.82 | 4204.82 |
Net Profit/Loss For the Period | 5078.18 | 5901.92 | 5234.62 | 4413.82 | 4204.82 |
Minority Interest | 0.00 | -22.06 | -40.95 | 7.30 | -13.17 |
Share Of P/L Of Associates | -11.27 | -4.08 | -15.34 | -23.07 | -41.17 |
Net P/L After Minority Interest & Share Of Associates | 5066.91 | 5875.78 | 5178.33 | 4398.05 | 4150.48 |
| | | | | |
Equity Share Capital | 239.93 | 239.93 | 239.93 | 239.93 | 239.93 |
Reserves And Surplus | 0.00 | 0.00 | 63426.82 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.17 | 24.50 | 21.82 | 18.30 | 17.53 |
Diluted EPS (Rs.) | 21.17 | 24.50 | 21.82 | 18.30 | 17.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.17 | 24.50 | 21.82 | 18.30 | 17.53 |
Diluted EPS (Rs.) | 21.12 | 24.50 | 21.58 | 18.30 | 17.30 |
| | | | | |
PBITOE Margin (%) | 24.14 | 24.15 | 21.50 | 21.65 | 20.18 |
PBTE Margin (%) | 27.81 | 27.06 | 24.57 | 23.18 | 22.02 |
PBT Margin (%) | 25.27 | 27.06 | 23.87 | 21.84 | 21.24 |
PAT Margin (%) | 19.06 | 22.74 | 21.48 | 18.28 | 18.96 |
PAT After MI And SOA Margin (%) | 19.02 | 22.64 | 21.25 | 18.22 | 18.71 |