Net Sales/Income from operations | 4375.57 | 4463.30 | 4566.23 | 4129.92 | 4014.07 |
Other Operating Income | 56.62 | 129.32 | 101.34 | 120.37 | 55.29 |
Total Income From Operations | 4432.19 | 4592.62 | 4667.57 | 4250.29 | 4069.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2439.63 | 2629.90 | 2578.05 | 2211.87 | 2055.85 |
Purchase of Traded Goods | 206.27 | 200.46 | 212.28 | 190.34 | 193.34 |
Increase/Decrease in Stocks | 9.04 | -16.10 | -60.89 | 3.20 | -6.68 |
Employees Cost | 164.51 | 105.85 | 232.28 | 201.95 | 162.03 |
Depreciation | 80.96 | 82.38 | 76.07 | 73.93 | 79.93 |
Other Expenses | 807.57 | 827.60 | 922.44 | 889.27 | 877.37 |
Total Expenses | 3707.98 | 3830.09 | 3960.23 | 3570.56 | 3361.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 724.21 | 762.53 | 707.34 | 679.73 | 707.52 |
Other Income | 63.02 | 62.46 | 46.00 | 55.61 | 57.34 |
P/L Before Interest, Excpt. Items & Tax | 787.23 | 824.99 | 753.34 | 735.34 | 764.86 |
Interest | 30.65 | 44.56 | 34.64 | 28.95 | 26.44 |
P/L Before Exceptional Items & Tax | 756.58 | 780.43 | 718.70 | 706.39 | 738.42 |
Exceptional Items | 0.00 | 0.00 | -0.15 | -24.64 | 0.00 |
P/L Before Tax | 756.58 | 780.43 | 718.55 | 681.75 | 738.42 |
Tax | 192.80 | 196.09 | 183.60 | 176.22 | 198.01 |
P/L After Tax from Ordinary Activities | 563.78 | 584.34 | 534.95 | 505.53 | 540.41 |
Net Profit/Loss For the Period | 563.78 | 584.34 | 534.95 | 505.53 | 540.41 |
Minority Interest | 0.82 | -0.61 | -0.10 | 0.76 | 1.67 |
Share Of P/L Of Associates | -4.65 | -2.04 | -3.40 | -0.65 | -3.80 |
Net P/L After Minority Interest & Share Of Associates | 559.95 | 581.69 | 531.45 | 505.64 | 538.28 |
| | | | | |
Equity Share Capital | 24.09 | 24.09 | 24.09 | 24.09 | 24.09 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 3917.43 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.25 | 24.15 | 22.06 | 20.99 | 22.35 |
Diluted EPS (Rs.) | 23.25 | 24.15 | 22.06 | 20.99 | 22.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.25 | 24.15 | 22.06 | 20.99 | 22.35 |
Diluted EPS (Rs.) | 23.25 | 24.15 | 22.06 | 20.99 | 22.35 |
| | | | | |
PBITOE Margin (%) | 16.33 | 16.60 | 15.15 | 15.99 | 17.38 |
PBTE Margin (%) | 17.07 | 16.99 | 15.39 | 16.61 | 18.14 |
PBT Margin (%) | 17.07 | 16.99 | 15.39 | 16.04 | 18.14 |
PAT Margin (%) | 12.72 | 12.72 | 11.46 | 11.89 | 13.27 |
PAT After MI And SOA Margin (%) | 12.63 | 12.66 | 11.38 | 11.89 | 13.22 |