Net Sales/Income from operations | 12210.05 | 11542.00 | 11134.63 | 11301.68 | 10406.86 |
Total Income From Operations | 12210.05 | 11542.00 | 11134.63 | 11301.68 | 10406.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7062.28 | 6933.46 | 6455.62 | 6602.74 | 6087.18 |
Purchase of Traded Goods | 324.80 | 343.99 | 117.82 | 92.78 | 280.30 |
Increase/Decrease in Stocks | 109.08 | -305.20 | 141.00 | 179.43 | -94.45 |
Employees Cost | 1052.46 | 858.10 | 912.77 | 941.72 | 943.46 |
Depreciation | 314.83 | 291.80 | 263.92 | 259.29 | 246.50 |
Other Expenses | 1847.59 | 1791.95 | 1842.47 | 1842.64 | 1725.46 |
Total Expenses | 10711.04 | 9914.10 | 9733.60 | 9918.60 | 9188.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1499.01 | 1627.90 | 1401.03 | 1383.08 | 1218.41 |
Other Income | 39.66 | -68.16 | 65.11 | 32.31 | 40.77 |
P/L Before Interest, Excpt. Items & Tax | 1538.67 | 1559.74 | 1466.14 | 1415.39 | 1259.18 |
Interest | 550.56 | 550.80 | 539.02 | 509.04 | 502.62 |
P/L Before Exceptional Items & Tax | 988.11 | 1008.94 | 927.12 | 906.35 | 756.56 |
P/L Before Tax | 988.11 | 1008.94 | 927.12 | 906.35 | 756.56 |
Tax | 334.33 | 306.18 | 296.57 | 299.39 | 253.71 |
P/L After Tax from Ordinary Activities | 653.78 | 702.76 | 630.55 | 606.96 | 502.85 |
Extra Ordinary Item | 0.00 | 10.81 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 653.78 | 713.57 | 630.55 | 606.96 | 502.85 |
Minority Interest | -32.82 | -49.35 | -43.32 | -27.64 | -23.94 |
Share Of P/L Of Associates | -10.92 | -16.06 | -21.20 | -18.83 | -18.03 |
Net P/L After Minority Interest & Share Of Associates | 610.04 | 648.16 | 566.03 | 560.49 | 460.88 |
| | | | | |
Equity Share Capital | 47.51 | 47.51 | 47.51 | 47.51 | 47.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.84 | 13.64 | 11.91 | 11.80 | 9.70 |
Diluted EPS (Rs.) | 12.84 | 13.64 | 11.91 | 11.80 | 9.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.84 | 13.64 | 11.91 | 11.80 | 9.70 |
Diluted EPS (Rs.) | 12.84 | 13.64 | 11.91 | 11.80 | 9.70 |
| | | | | |
PBITOE Margin (%) | 12.27 | 14.10 | 12.58 | 12.23 | 11.70 |
PBTE Margin (%) | 8.09 | 8.74 | 8.32 | 8.01 | 7.26 |
PBT Margin (%) | 8.09 | 8.74 | 8.32 | 8.01 | 7.26 |
PAT Margin (%) | 5.35 | 6.18 | 5.66 | 5.37 | 4.83 |
PAT After MI And SOA Margin (%) | 4.99 | 5.61 | 5.08 | 4.95 | 4.42 |