Net Sales/Income from operations | 6837.04 | 6597.72 | 7231.85 | 6961.22 | 6624.86 |
Other Operating Income | 120.43 | 131.97 | -158.88 | 89.80 | 69.08 |
Total Income From Operations | 6957.47 | 6729.69 | 7072.97 | 7051.02 | 6693.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1469.35 | 1397.94 | 1296.73 | 1474.03 | 1240.90 |
Purchase of Traded Goods | 1025.02 | 1023.68 | 913.23 | 814.59 | 1099.99 |
Increase/Decrease in Stocks | -323.66 | -232.60 | 54.12 | -5.61 | -148.01 |
Employees Cost | 1312.30 | 1233.10 | 1197.62 | 1207.88 | 1194.23 |
Depreciation | 252.72 | 308.73 | 279.80 | 271.74 | 246.68 |
Other Expenses | 1696.32 | 1769.98 | 1622.35 | 1674.54 | 1591.03 |
Total Expenses | 5432.05 | 5500.83 | 5363.85 | 5437.17 | 5224.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1525.42 | 1228.86 | 1709.12 | 1613.85 | 1469.12 |
Other Income | 258.56 | 289.46 | 221.61 | 190.61 | 160.19 |
P/L Before Interest, Excpt. Items & Tax | 1783.98 | 1518.32 | 1930.73 | 1804.46 | 1629.31 |
Interest | 14.05 | 14.02 | 14.64 | 15.40 | 17.95 |
P/L Before Exceptional Items & Tax | 1769.93 | 1504.30 | 1916.09 | 1789.06 | 1611.36 |
P/L Before Tax | 1769.93 | 1504.30 | 1916.09 | 1789.06 | 1611.36 |
Tax | 477.88 | 279.28 | 332.37 | 483.04 | 435.07 |
P/L After Tax from Ordinary Activities | 1292.05 | 1225.02 | 1583.72 | 1306.02 | 1176.29 |
Net Profit/Loss For the Period | 1292.05 | 1225.02 | 1583.72 | 1306.02 | 1176.29 |
Minority Interest | 6.01 | 7.70 | -4.08 | -2.48 | 2.18 |
Share Of P/L Of Associates | -0.44 | -10.88 | -9.13 | -1.01 | -0.83 |
Net P/L After Minority Interest & Share Of Associates | 1297.62 | 1221.84 | 1570.51 | 1302.53 | 1177.64 |
| | | | | |
Equity Share Capital | 161.55 | 161.52 | 161.52 | 161.51 | 161.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.07 | 15.13 | 19.61 | 16.13 | 14.58 |
Diluted EPS (Rs.) | 16.06 | 15.12 | 19.61 | 16.12 | 14.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.07 | 15.13 | 19.61 | 16.13 | 14.58 |
Diluted EPS (Rs.) | 16.06 | 15.12 | 19.45 | 16.12 | 14.57 |
| | | | | |
PBITOE Margin (%) | 21.92 | 18.26 | 24.16 | 22.88 | 21.94 |
PBTE Margin (%) | 25.43 | 22.35 | 27.09 | 25.37 | 24.07 |
PBT Margin (%) | 25.43 | 22.35 | 27.09 | 25.37 | 24.07 |
PAT Margin (%) | 18.57 | 18.20 | 22.39 | 18.52 | 17.57 |
PAT After MI And SOA Margin (%) | 18.65 | 18.15 | 22.20 | 18.47 | 17.59 |