Net Sales/Income from operations | 20229.70 | 20693.72 | 19404.54 | 18384.08 | 16552.61 |
Total Income From Operations | 20229.70 | 20693.72 | 19404.54 | 18384.08 | 16552.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 13071.90 | 13535.17 | 12615.66 | 12561.68 | 11453.38 |
Purchase of Traded Goods | 280.55 | 267.36 | 128.91 | 14.84 | 32.86 |
Increase/Decrease in Stocks | -238.14 | -6.20 | 138.30 | 50.05 | -179.02 |
Employees Cost | 1379.21 | 1300.86 | 1281.85 | 1189.70 | 1133.56 |
Depreciation | 413.05 | 411.54 | 390.53 | 366.83 | 351.72 |
Other Expenses | 2787.71 | 2599.16 | 2461.37 | 1996.63 | 2045.90 |
Total Expenses | 17694.28 | 18107.89 | 17016.62 | 16179.73 | 14838.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2535.42 | 2585.83 | 2387.92 | 2204.35 | 1714.21 |
Other Income | 580.61 | 463.47 | 420.90 | 433.64 | 419.49 |
P/L Before Interest, Excpt. Items & Tax | 3116.03 | 3049.30 | 2808.82 | 2637.99 | 2133.70 |
Interest | 33.48 | 37.17 | 30.38 | 45.99 | 43.30 |
P/L Before Exceptional Items & Tax | 3082.55 | 3012.13 | 2778.44 | 2592.00 | 2090.40 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -159.99 | 0.00 |
P/L Before Tax | 3082.55 | 3012.13 | 2778.44 | 2432.01 | 2090.40 |
Tax | 784.72 | 773.03 | 713.58 | 634.46 | 606.68 |
P/L After Tax from Ordinary Activities | 2297.83 | 2239.10 | 2064.86 | 1797.55 | 1483.72 |
Net Profit/Loss For the Period | 2297.83 | 2239.10 | 2064.86 | 1797.55 | 1483.72 |
Minority Interest | -8.25 | 10.92 | -6.16 | 8.83 | -0.89 |
Share Of P/L Of Associates | -20.70 | -140.42 | -30.28 | -89.97 | 48.32 |
Net P/L After Minority Interest & Share Of Associates | 2268.88 | 2109.60 | 2028.42 | 1716.41 | 1531.15 |
| | | | | |
Equity Share Capital | 40.00 | 40.00 | 39.98 | 39.97 | 39.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 114.89 | 105.50 | 103.29 | 85.88 | 74.24 |
Diluted EPS (Rs.) | 114.89 | 105.29 | 103.29 | 85.75 | 74.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 114.89 | 105.50 | 103.29 | 85.88 | 74.24 |
Diluted EPS (Rs.) | 113.44 | 105.29 | 101.47 | 85.75 | 76.61 |
| | | | | |
PBITOE Margin (%) | 12.53 | 12.49 | 12.30 | 11.99 | 10.35 |
PBTE Margin (%) | 15.23 | 14.55 | 14.31 | 14.09 | 12.62 |
PBT Margin (%) | 15.23 | 14.55 | 14.31 | 13.22 | 12.62 |
PAT Margin (%) | 11.35 | 10.82 | 10.64 | 9.77 | 8.96 |
PAT After MI And SOA Margin (%) | 11.21 | 10.19 | 10.45 | 9.33 | 9.25 |