Net Sales/Income from operations | 4173.35 | 4178.84 | 4114.53 | 3912.07 | 3731.44 |
Other Operating Income | 82.69 | 0.00 | 0.00 | 74.30 | 72.88 |
Total Income From Operations | 4256.04 | 4178.84 | 4114.53 | 3986.37 | 3804.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2164.23 | 2046.73 | 2282.40 | 2229.74 | 1910.34 |
Purchase of Traded Goods | 96.63 | 137.38 | 123.97 | 96.60 | 88.57 |
Increase/Decrease in Stocks | 14.56 | 73.78 | -186.29 | -99.08 | 118.92 |
Employees Cost | 327.60 | 309.33 | 306.11 | 292.65 | 252.14 |
Depreciation | 165.25 | 147.54 | 142.54 | 142.27 | 148.03 |
Other Expenses | 524.38 | 521.35 | 501.18 | 445.62 | 500.70 |
Total Expenses | 3292.65 | 3236.11 | 3169.91 | 3107.80 | 3018.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 963.39 | 942.73 | 944.62 | 878.57 | 785.62 |
Other Income | 305.15 | 253.73 | 273.78 | 243.21 | 205.51 |
P/L Before Interest, Excpt. Items & Tax | 1268.54 | 1196.46 | 1218.40 | 1121.78 | 991.13 |
Interest | 15.34 | 12.43 | 12.68 | 10.43 | 8.16 |
P/L Before Exceptional Items & Tax | 1253.20 | 1184.03 | 1205.72 | 1111.35 | 982.97 |
P/L Before Tax | 1253.20 | 1184.03 | 1205.72 | 1111.35 | 982.97 |
Tax | 314.56 | 301.91 | 291.09 | 293.45 | 250.77 |
P/L After Tax from Ordinary Activities | 938.64 | 882.12 | 914.63 | 817.90 | 732.20 |
Net Profit/Loss For the Period | 938.64 | 882.12 | 914.63 | 817.90 | 732.20 |
Share Of P/L Of Associates | 131.81 | 113.85 | 101.62 | 100.44 | 173.38 |
Net P/L After Minority Interest & Share Of Associates | 1070.45 | 995.97 | 1016.25 | 918.34 | 905.58 |
| | | | | |
Equity Share Capital | 27.38 | 27.38 | 27.38 | 27.37 | 27.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 39.10 | 36.38 | 37.13 | 33.57 | 33.11 |
Diluted EPS (Rs.) | 39.03 | 36.31 | 37.06 | 33.50 | 33.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 39.10 | 36.38 | 37.13 | 33.57 | 33.11 |
Diluted EPS (Rs.) | 39.03 | 36.31 | 37.06 | 33.50 | 33.06 |
| | | | | |
PBITOE Margin (%) | 22.63 | 22.55 | 22.95 | 22.03 | 20.65 |
PBTE Margin (%) | 29.44 | 28.33 | 29.30 | 27.87 | 25.83 |
PBT Margin (%) | 29.44 | 28.33 | 29.30 | 27.87 | 25.83 |
PAT Margin (%) | 22.05 | 21.10 | 22.22 | 20.51 | 19.24 |
PAT After MI And SOA Margin (%) | 25.15 | 23.83 | 24.69 | 23.03 | 23.80 |