Net Sales/Income from operations | 7236.80 | 6902.60 | 6757.90 | 5843.00 | 6789.80 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 472.20 | 0.00 |
Total Income From Operations | 7236.80 | 6902.60 | 6757.90 | 6315.20 | 6789.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1141.20 | 955.90 | 1296.80 | 1072.80 | 1289.10 |
Purchase of Traded Goods | 1208.30 | 1137.80 | 877.10 | 766.70 | 916.00 |
Increase/Decrease in Stocks | -173.50 | -90.70 | -236.30 | 58.60 | -203.70 |
Employees Cost | 1276.40 | 1280.30 | 1189.70 | 1276.00 | 1173.20 |
Depreciation | 373.50 | 375.50 | 353.30 | 315.50 | 323.70 |
Admin. And Selling Expenses | 0.00 | 1605.50 | 1567.40 | 1553.20 | 1663.30 |
Provisions And Contingencies | 0.00 | 5.50 | 1.10 | 54.00 | 13.40 |
Other Expenses | 1761.30 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenses | 5587.20 | 5269.80 | 5049.10 | 5096.80 | 5175.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1649.60 | 1632.80 | 1708.80 | 1218.40 | 1614.80 |
Other Income | 216.20 | 315.00 | 174.00 | 138.50 | 58.70 |
P/L Before Interest, Excpt. Items & Tax | 1865.80 | 1947.80 | 1882.80 | 1356.90 | 1673.50 |
Interest | 39.40 | 35.30 | 37.10 | 35.40 | 41.80 |
P/L Before Exceptional Items & Tax | 1826.40 | 1912.50 | 1845.70 | 1321.50 | 1631.70 |
P/L Before Tax | 1826.40 | 1912.50 | 1845.70 | 1321.50 | 1631.70 |
Tax | 448.20 | 434.50 | 445.00 | 369.00 | 393.80 |
P/L After Tax from Ordinary Activities | 1378.20 | 1478.00 | 1400.70 | 952.50 | 1237.90 |
Net Profit/Loss For the Period | 1378.20 | 1478.00 | 1400.70 | 952.50 | 1237.90 |
Share Of P/L Of Associates | 2.70 | 4.20 | 4.30 | 7.60 | 6.00 |
Net P/L After Minority Interest & Share Of Associates | 1380.90 | 1482.20 | 1405.00 | 960.10 | 1243.90 |
| | | | | |
Equity Share Capital | 83.40 | 83.40 | 83.30 | 83.30 | 83.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 82.94 | 89.09 | 84.55 | 57.79 | 74.91 |
Diluted EPS (Rs.) | 82.81 | 88.91 | 84.36 | 57.68 | 74.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 82.94 | 89.09 | 84.55 | 57.79 | 74.91 |
Diluted EPS (Rs.) | 82.81 | 88.91 | 84.36 | 57.68 | 74.76 |
| | | | | |
PBITOE Margin (%) | 22.79 | 23.65 | 25.28 | 19.29 | 23.78 |
PBTE Margin (%) | 25.23 | 27.70 | 27.31 | 20.92 | 24.03 |
PBT Margin (%) | 25.23 | 27.70 | 27.31 | 20.92 | 24.03 |
PAT Margin (%) | 19.04 | 21.41 | 20.72 | 15.08 | 18.23 |
PAT After MI And SOA Margin (%) | 19.08 | 21.47 | 20.79 | 15.20 | 18.32 |