Net Sales/Income from operations | 15294.00 | 15364.00 | 15267.00 | 14953.00 | 15343.00 |
Other Operating Income | 273.00 | 259.00 | 229.00 | 262.00 | 254.00 |
Total Income From Operations | 15567.00 | 15623.00 | 15496.00 | 15215.00 | 15597.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5027.00 | 4799.00 | 4820.00 | 4908.00 | 5000.00 |
Purchase of Traded Goods | 2667.00 | 2636.00 | 2643.00 | 2797.00 | 2742.00 |
Increase/Decrease in Stocks | -215.00 | -90.00 | 216.00 | 42.00 | 366.00 |
Employees Cost | 706.00 | 766.00 | 705.00 | 738.00 | 722.00 |
Depreciation | 313.00 | 297.00 | 286.00 | 291.00 | 293.00 |
Admin. And Selling Expenses | 1626.00 | 1742.00 | 1505.00 | 1311.00 | 1209.00 |
Other Expenses | 2090.00 | 1973.00 | 1942.00 | 1845.00 | 1864.00 |
Total Expenses | 12214.00 | 12123.00 | 12117.00 | 11932.00 | 12196.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3353.00 | 3500.00 | 3379.00 | 3283.00 | 3401.00 |
Other Income | 214.00 | 183.00 | 183.00 | 160.00 | 110.00 |
P/L Before Interest, Excpt. Items & Tax | 3567.00 | 3683.00 | 3562.00 | 3443.00 | 3511.00 |
Interest | 91.00 | 88.00 | 50.00 | 29.00 | 29.00 |
P/L Before Exceptional Items & Tax | 3476.00 | 3595.00 | 3512.00 | 3414.00 | 3482.00 |
Exceptional Items | -30.00 | -5.00 | -37.00 | 80.00 | -103.00 |
P/L Before Tax | 3446.00 | 3590.00 | 3475.00 | 3494.00 | 3379.00 |
Tax | 937.00 | 931.00 | 918.00 | 891.00 | 898.00 |
P/L After Tax from Ordinary Activities | 2509.00 | 2659.00 | 2557.00 | 2603.00 | 2481.00 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 |
Net Profit/Loss For the Period | 2509.00 | 2659.00 | 2557.00 | 2602.00 | 2481.00 |
Minority Interest | 1.00 | -1.00 | -2.00 | -1.00 | -7.00 |
Share Of P/L Of Associates | -1.00 | -2.00 | -1.00 | -1.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 2509.00 | 2656.00 | 2554.00 | 2600.00 | 2474.00 |
| | | | | |
Equity Share Capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.68 | 11.30 | 10.87 | 11.06 | 10.53 |
Diluted EPS (Rs.) | 10.68 | 11.30 | 10.87 | 11.06 | 10.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.68 | 11.30 | 10.87 | 11.06 | 10.53 |
Diluted EPS (Rs.) | 10.68 | 11.30 | 10.87 | 11.06 | 10.53 |
| | | | | |
PBITOE Margin (%) | 21.53 | 22.40 | 21.80 | 21.57 | 21.80 |
PBTE Margin (%) | 22.32 | 23.01 | 22.66 | 22.43 | 22.32 |
PBT Margin (%) | 22.13 | 22.97 | 22.42 | 22.96 | 21.66 |
PAT Margin (%) | 16.11 | 17.01 | 16.50 | 17.10 | 15.90 |
PAT After MI And SOA Margin (%) | 16.11 | 17.00 | 16.48 | 17.08 | 15.86 |