Net Sales/Income from operations | 5679.09 | 5865.62 | 5402.11 | 5796.81 | 5137.22 |
Total Income From Operations | 5679.09 | 5865.62 | 5402.11 | 5796.81 | 5137.22 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2799.17 | 3075.52 | 2618.14 | 2979.34 | 2637.71 |
Purchase of Traded Goods | 496.87 | 524.78 | 455.60 | 468.17 | 448.06 |
Increase/Decrease in Stocks | -10.10 | -124.31 | 119.76 | 4.99 | 143.54 |
Employees Cost | 401.35 | 413.35 | 355.89 | 357.14 | 302.79 |
Depreciation | 178.00 | 176.19 | 169.80 | 161.08 | 138.76 |
Other Expenses | 1092.30 | 1019.69 | 1021.80 | 956.77 | 886.71 |
Total Expenses | 4957.59 | 5085.22 | 4740.99 | 4927.49 | 4557.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 721.50 | 780.40 | 661.12 | 869.32 | 579.65 |
Other Income | 37.35 | 57.43 | 34.82 | 28.86 | 25.95 |
P/L Before Interest, Excpt. Items & Tax | 758.85 | 837.83 | 695.94 | 898.18 | 605.60 |
Interest | 31.09 | 32.18 | 37.46 | 40.79 | 58.85 |
P/L Before Exceptional Items & Tax | 727.76 | 805.65 | 658.48 | 857.39 | 546.75 |
P/L Before Tax | 727.76 | 805.65 | 658.48 | 857.39 | 546.75 |
Tax | 185.46 | 200.20 | 169.12 | 217.95 | 139.87 |
P/L After Tax from Ordinary Activities | 542.30 | 605.45 | 489.36 | 639.44 | 406.88 |
Net Profit/Loss For the Period | 542.30 | 605.45 | 489.36 | 639.44 | 406.88 |
Minority Interest | -1.70 | 0.00 | -1.03 | -1.05 | -0.55 |
Share Of P/L Of Associates | 16.58 | 18.48 | 33.42 | 7.60 | -19.70 |
Net P/L After Minority Interest & Share Of Associates | 557.18 | 623.93 | 521.75 | 645.99 | 386.63 |
| | | | | |
Equity Share Capital | 116.59 | 116.58 | 116.58 | 116.57 | 97.14 |
Reserves And Surplus | 0.00 | 0.00 | 5262.39 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.65 | 5.35 | 4.20 | 5.54 | 4.19 |
Diluted EPS (Rs.) | 4.65 | 5.35 | 4.20 | 5.54 | 4.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.65 | 5.35 | 4.20 | 5.54 | 4.19 |
Diluted EPS (Rs.) | 4.78 | 5.35 | 4.48 | 5.54 | 3.98 |
| | | | | |
PBITOE Margin (%) | 12.70 | 13.30 | 12.23 | 14.99 | 11.28 |
PBTE Margin (%) | 12.81 | 13.73 | 12.18 | 14.79 | 10.64 |
PBT Margin (%) | 12.81 | 13.73 | 12.18 | 14.79 | 10.64 |
PAT Margin (%) | 9.54 | 10.32 | 9.05 | 11.03 | 7.92 |
PAT After MI And SOA Margin (%) | 9.81 | 10.63 | 9.65 | 11.14 | 7.52 |