Net Sales/Income from operations | 8352.19 | 8100.90 | 7396.67 | 6779.23 | 6020.89 |
Other Operating Income | 82.69 | 0.00 | 128.65 | 137.63 | 53.08 |
Total Income From Operations | 8434.88 | 8100.90 | 7525.32 | 6916.86 | 6073.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4210.96 | 4512.14 | 3871.11 | 3972.84 | 3245.23 |
Purchase of Traded Goods | 234.01 | 220.57 | 201.91 | 229.29 | 187.88 |
Increase/Decrease in Stocks | 88.34 | -285.37 | 210.32 | -273.57 | 83.98 |
Employees Cost | 636.93 | 598.76 | 511.52 | 490.41 | 423.84 |
Depreciation | 312.79 | 284.81 | 282.87 | 243.34 | 230.87 |
Other Expenses | 1045.73 | 946.80 | 939.58 | 845.19 | 793.63 |
Total Expenses | 6528.76 | 6277.71 | 6017.31 | 5507.50 | 4965.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1906.12 | 1823.19 | 1508.01 | 1409.36 | 1108.54 |
Other Income | 558.88 | 516.99 | 397.83 | 197.28 | 210.16 |
P/L Before Interest, Excpt. Items & Tax | 2465.00 | 2340.18 | 1905.84 | 1606.64 | 1318.70 |
Interest | 27.77 | 23.11 | 15.74 | 12.28 | 9.20 |
P/L Before Exceptional Items & Tax | 2437.23 | 2317.07 | 1890.10 | 1594.36 | 1309.50 |
P/L Before Tax | 2437.23 | 2317.07 | 1890.10 | 1594.36 | 1309.50 |
Tax | 616.47 | 584.54 | 480.95 | 404.74 | 332.96 |
P/L After Tax from Ordinary Activities | 1820.76 | 1732.53 | 1409.15 | 1189.62 | 976.54 |
Net Profit/Loss For the Period | 1820.76 | 1732.53 | 1409.15 | 1189.62 | 976.54 |
Share Of P/L Of Associates | 245.66 | 202.06 | 237.27 | 77.90 | 89.73 |
Net P/L After Minority Interest & Share Of Associates | 2066.42 | 1934.59 | 1646.42 | 1267.52 | 1066.27 |
| | | | | |
Equity Share Capital | 27.38 | 27.38 | 27.35 | 27.35 | 27.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 66.50 | 70.70 | 51.52 | 46.36 | 35.72 |
Diluted EPS (Rs.) | 66.50 | 70.57 | 51.52 | 46.36 | 35.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 66.50 | 70.70 | 51.52 | 46.36 | 35.72 |
Diluted EPS (Rs.) | 75.47 | 70.57 | 60.20 | 46.36 | 39.00 |
| | | | | |
PBITOE Margin (%) | 22.59 | 22.50 | 20.03 | 20.37 | 18.25 |
PBTE Margin (%) | 28.89 | 28.60 | 25.11 | 23.05 | 21.55 |
PBT Margin (%) | 28.89 | 28.60 | 25.11 | 23.05 | 21.55 |
PAT Margin (%) | 21.58 | 21.38 | 18.72 | 17.19 | 16.07 |
PAT After MI And SOA Margin (%) | 24.49 | 23.88 | 21.87 | 18.32 | 17.55 |