Net Sales/Income from operations | 20381.24 | 21758.66 | 24578.13 | 21120.36 | 23547.09 |
Other Operating Income | 6309.52 | 85.72 | 92.15 | 0.00 | 55.20 |
Total Income From Operations | 26690.76 | 21844.38 | 24670.28 | 21120.36 | 23602.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14907.90 | 12776.49 | 14832.52 | 13408.86 | 15702.28 |
Purchase of Traded Goods | 888.04 | 845.54 | 828.38 | 728.63 | 637.88 |
Increase/Decrease in Stocks | 522.00 | -260.41 | -116.48 | -452.41 | -191.05 |
Employees Cost | 2162.93 | 1998.37 | 1885.18 | 1787.51 | 1734.11 |
Depreciation | 607.50 | 479.15 | 473.79 | 453.50 | 479.18 |
Provisions And Contingencies | -313.02 | 313.02 | 0.00 | 0.00 | 0.00 |
Other Expenses | 3195.70 | 2290.83 | 2676.88 | 2268.70 | 2416.68 |
Total Expenses | 21971.05 | 18442.99 | 20580.27 | 18194.79 | 20779.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4719.71 | 3401.39 | 4090.01 | 2925.57 | 2823.21 |
Other Income | 186.57 | 171.89 | 62.46 | 78.12 | 61.26 |
P/L Before Interest, Excpt. Items & Tax | 4906.28 | 3573.28 | 4152.47 | 3003.69 | 2884.47 |
Interest | 2064.09 | 1866.12 | 1611.96 | 1370.29 | 1127.32 |
P/L Before Exceptional Items & Tax | 2842.19 | 1707.16 | 2540.51 | 1633.40 | 1757.15 |
Exceptional Items | -108.50 | 123.90 | -52.99 | -31.23 | 62.05 |
P/L Before Tax | 2733.69 | 1831.06 | 2487.52 | 1602.17 | 1819.20 |
Tax | 687.22 | 526.32 | 956.86 | 452.87 | 674.65 |
P/L After Tax from Ordinary Activities | 2046.47 | 1304.74 | 1530.66 | 1149.30 | 1144.55 |
Net Profit/Loss For the Period | 2046.47 | 1304.74 | 1530.66 | 1149.30 | 1144.55 |
Minority Interest | -173.58 | -102.41 | -128.92 | -83.90 | -82.35 |
Share Of P/L Of Associates | 19.12 | 12.46 | 11.88 | 4.50 | 9.37 |
Net P/L After Minority Interest & Share Of Associates | 1892.01 | 1214.79 | 1413.62 | 1069.90 | 1071.57 |
| | | | | |
Equity Share Capital | 293.65 | 293.64 | 293.63 | 293.61 | 293.61 |
Reserves And Surplus | 11938.44 | 0.00 | 8710.99 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.97 | 4.14 | 5.21 | 3.64 | 3.90 |
Diluted EPS (Rs.) | 6.97 | 4.13 | 5.21 | 3.64 | 3.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.97 | 4.14 | 5.21 | 3.64 | 3.90 |
Diluted EPS (Rs.) | 6.44 | 4.13 | 4.81 | 3.64 | 3.65 |
| | | | | |
PBITOE Margin (%) | 17.68 | 15.57 | 16.57 | 13.85 | 11.96 |
PBTE Margin (%) | 10.64 | 7.81 | 10.29 | 7.73 | 7.44 |
PBT Margin (%) | 10.24 | 8.38 | 10.08 | 7.58 | 7.70 |
PAT Margin (%) | 7.66 | 5.97 | 6.20 | 5.44 | 4.84 |
PAT After MI And SOA Margin (%) | 7.08 | 5.56 | 5.73 | 5.06 | 4.54 |