Net Sales/Income from operations | 16887.20 | 15734.30 | 14319.80 | 13660.50 | 12632.80 |
Other Operating Income | 22.40 | 0.00 | 30.80 | 0.00 | 472.20 |
Total Income From Operations | 16909.60 | 15734.30 | 14350.60 | 13660.50 | 13105.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3169.10 | 2514.40 | 2237.40 | 2252.70 | 2361.90 |
Purchase of Traded Goods | 2178.20 | 2662.90 | 2384.20 | 2014.80 | 1682.70 |
Increase/Decrease in Stocks | 84.20 | -628.90 | -353.50 | -327.00 | -145.10 |
Employees Cost | 2767.10 | 2812.90 | 2560.00 | 2470.00 | 2449.20 |
Depreciation | 926.10 | 777.60 | 741.20 | 728.80 | 639.20 |
Admin. And Selling Expenses | 0.00 | 0.00 | 0.00 | 3173.00 | 1553.20 |
Provisions And Contingencies | 76.80 | 0.00 | -17.30 | 6.60 | 54.00 |
Other Expenses | 4363.30 | 4166.60 | 3685.50 | 0.00 | 1676.70 |
Total Expenses | 13564.80 | 12305.50 | 11237.50 | 10318.90 | 10271.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3344.80 | 3428.80 | 3113.10 | 3341.60 | 2833.20 |
Other Income | 672.30 | 494.70 | 413.70 | 489.00 | 197.20 |
P/L Before Interest, Excpt. Items & Tax | 4017.10 | 3923.50 | 3526.80 | 3830.60 | 3030.40 |
Interest | 147.30 | 135.50 | 98.70 | 72.40 | 77.20 |
P/L Before Exceptional Items & Tax | 3869.80 | 3788.00 | 3428.10 | 3758.20 | 2953.20 |
P/L Before Tax | 3869.80 | 3788.00 | 3428.10 | 3758.20 | 2953.20 |
Tax | 888.60 | 1065.70 | 743.60 | 879.50 | 762.80 |
P/L After Tax from Ordinary Activities | 2981.20 | 2722.30 | 2684.50 | 2878.70 | 2190.40 |
Net Profit/Loss For the Period | 2981.20 | 2722.30 | 2684.50 | 2878.70 | 2190.40 |
Minority Interest | 16.10 | -86.20 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | 9.70 | 12.00 | 6.20 | 8.50 | 13.60 |
Net P/L After Minority Interest & Share Of Associates | 3007.00 | 2648.10 | 2690.70 | 2887.20 | 2204.00 |
| | | | | |
Equity Share Capital | 83.40 | 83.40 | 83.40 | 83.40 | 83.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 35.75 | 163.93 | 160.94 | 173.64 | 131.48 |
Diluted EPS (Rs.) | 35.75 | 163.93 | 32.19 | 173.27 | 26.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 35.75 | 163.93 | 160.94 | 173.64 | 131.48 |
Diluted EPS (Rs.) | 36.06 | 163.93 | 32.26 | 173.27 | 26.46 |
| | | | | |
PBITOE Margin (%) | 19.78 | 21.79 | 21.69 | 24.46 | 21.61 |
PBTE Margin (%) | 22.88 | 24.07 | 23.88 | 27.51 | 22.53 |
PBT Margin (%) | 22.88 | 24.07 | 23.88 | 27.51 | 22.53 |
PAT Margin (%) | 17.63 | 17.30 | 18.70 | 21.07 | 16.71 |
PAT After MI And SOA Margin (%) | 17.78 | 16.83 | 18.74 | 21.13 | 16.81 |