Net Sales/Income from operations | 13829.57 | 13586.08 | 12686.18 | 12858.60 | 11396.03 |
Other Operating Income | -26.91 | 158.88 | 80.87 | 148.44 | 153.36 |
Total Income From Operations | 13802.66 | 13744.96 | 12767.05 | 13007.04 | 11549.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2694.67 | 2714.93 | 2448.87 | 2771.64 | 2563.49 |
Purchase of Traded Goods | 1936.91 | 1914.58 | 1666.17 | 1869.86 | 1493.13 |
Increase/Decrease in Stocks | -178.48 | -153.62 | 154.61 | -91.58 | 11.05 |
Employees Cost | 2430.72 | 2402.11 | 2152.36 | 2157.68 | 1913.54 |
Depreciation | 588.53 | 518.42 | 521.77 | 529.25 | 618.33 |
Other Expenses | 3392.33 | 3265.57 | 3281.65 | 3071.78 | 2986.89 |
Total Expenses | 10864.68 | 10661.99 | 10225.43 | 10308.63 | 9586.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2937.98 | 3082.97 | 2541.62 | 2698.41 | 1962.96 |
Other Income | 511.07 | 350.80 | 433.96 | 312.61 | 249.07 |
P/L Before Interest, Excpt. Items & Tax | 3449.05 | 3433.77 | 2975.58 | 3011.02 | 2212.03 |
Interest | 28.66 | 33.35 | 47.69 | 42.19 | 66.18 |
P/L Before Exceptional Items & Tax | 3420.39 | 3400.42 | 2927.89 | 2968.83 | 2145.85 |
Exceptional Items | 0.00 | 0.00 | -194.82 | 0.00 | -182.42 |
P/L Before Tax | 3420.39 | 3400.42 | 2733.07 | 2968.83 | 1963.43 |
Tax | 611.65 | 918.11 | 730.16 | 816.43 | 632.26 |
P/L After Tax from Ordinary Activities | 2808.74 | 2482.31 | 2002.91 | 2152.40 | 1331.17 |
Net Profit/Loss For the Period | 2808.74 | 2482.31 | 2002.91 | 2152.40 | 1331.17 |
Minority Interest | 3.62 | -0.30 | -5.34 | -26.83 | -6.87 |
Share Of P/L Of Associates | -20.01 | -1.84 | -2.63 | 1.04 | -1.83 |
Net P/L After Minority Interest & Share Of Associates | 2792.35 | 2480.17 | 1994.94 | 2126.61 | 800.96 |
| | | | | |
Equity Share Capital | 161.52 | 161.51 | 161.47 | 161.47 | 161.43 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 34.78 | 30.71 | 24.81 | 26.34 | 16.49 |
Diluted EPS (Rs.) | 34.78 | 30.69 | 24.81 | 26.32 | 16.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 34.78 | 30.71 | 24.81 | 26.34 | 16.49 |
Diluted EPS (Rs.) | 34.58 | 30.69 | 24.71 | 26.32 | 9.92 |
| | | | | |
PBITOE Margin (%) | 21.28 | 22.42 | 19.90 | 20.74 | 16.99 |
PBTE Margin (%) | 24.78 | 24.73 | 22.93 | 22.82 | 18.57 |
PBT Margin (%) | 24.78 | 24.73 | 21.40 | 22.82 | 17.00 |
PAT Margin (%) | 20.34 | 18.05 | 15.68 | 16.54 | 11.52 |
PAT After MI And SOA Margin (%) | 20.23 | 18.04 | 15.62 | 16.34 | 6.93 |