Net Sales/Income from operations | 5197.41 | 4939.23 | 4814.06 | 4330.30 | 4322.22 |
Other Operating Income | 0.00 | 99.33 | 0.00 | 99.78 | 0.00 |
Total Income From Operations | 5197.41 | 5038.56 | 4814.06 | 4430.08 | 4322.22 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1106.73 | 990.99 | 950.06 | 910.94 | 965.95 |
Purchase of Traded Goods | 676.12 | 854.74 | 766.75 | 657.49 | 793.97 |
Increase/Decrease in Stocks | -56.77 | -142.96 | -76.03 | 181.61 | -52.80 |
Employees Cost | 889.24 | 860.71 | 844.40 | 772.99 | 764.00 |
Depreciation | 257.20 | 247.85 | 234.66 | 263.99 | 220.40 |
Other Expenses | 1544.15 | 1557.32 | 1472.59 | 1329.28 | 1318.43 |
Total Expenses | 4416.67 | 4368.65 | 4192.43 | 4116.30 | 4009.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 780.74 | 669.91 | 621.63 | 313.78 | 312.27 |
Other Income | 29.37 | 40.40 | 22.83 | 37.27 | 17.96 |
P/L Before Interest, Excpt. Items & Tax | 810.11 | 710.31 | 644.46 | 351.05 | 330.23 |
Interest | 74.01 | 80.64 | 85.67 | 92.55 | 84.09 |
P/L Before Exceptional Items & Tax | 736.10 | 629.67 | 558.79 | 258.50 | 246.14 |
P/L Before Tax | 736.10 | 629.67 | 558.79 | 258.50 | 246.14 |
Tax | 117.40 | 134.35 | 105.46 | 16.11 | 88.49 |
P/L After Tax from Ordinary Activities | 618.70 | 495.32 | 453.33 | 242.39 | 157.65 |
Net Profit/Loss For the Period | 618.70 | 495.32 | 453.33 | 242.39 | 157.65 |
Minority Interest | -5.58 | -5.85 | -1.07 | -6.43 | -4.18 |
Net P/L After Minority Interest & Share Of Associates | 613.12 | 489.47 | 452.26 | 235.96 | 153.47 |
| | | | | |
Equity Share Capital | 91.07 | 91.05 | 91.02 | 91.00 | 90.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.47 | 10.76 | 9.94 | 5.19 | 3.38 |
Diluted EPS (Rs.) | 13.41 | 10.72 | 9.90 | 5.16 | 3.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.47 | 10.76 | 9.94 | 5.19 | 3.38 |
Diluted EPS (Rs.) | 13.41 | 10.72 | 9.90 | 5.16 | 3.36 |
| | | | | |
PBITOE Margin (%) | 15.02 | 13.29 | 12.91 | 7.08 | 7.22 |
PBTE Margin (%) | 14.16 | 12.49 | 11.60 | 5.83 | 5.69 |
PBT Margin (%) | 14.16 | 12.49 | 11.60 | 5.83 | 5.69 |
PAT Margin (%) | 11.90 | 9.83 | 9.41 | 5.47 | 3.64 |
PAT After MI And SOA Margin (%) | 11.79 | 9.71 | 9.39 | 5.32 | 3.55 |