Net Sales/Income from operations | 11329.91 | 11011.35 | 10092.52 | 9681.35 | 8652.52 |
Other Operating Income | 104.93 | 261.71 | 65.68 | 171.27 | 99.78 |
Total Income From Operations | 11434.84 | 11273.06 | 10158.20 | 9852.62 | 8752.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2193.55 | 2263.86 | 2201.14 | 1941.05 | 1876.89 |
Purchase of Traded Goods | 1342.08 | 1300.54 | 1337.23 | 1621.49 | 1451.46 |
Increase/Decrease in Stocks | -127.88 | -129.90 | -238.45 | -218.99 | 128.81 |
Employees Cost | 1985.64 | 1978.56 | 1789.46 | 1705.11 | 1536.99 |
Depreciation | 664.63 | 504.63 | 714.30 | 482.51 | 484.39 |
Other Expenses | 3364.38 | 3254.13 | 3034.03 | 3028.94 | 2647.71 |
Total Expenses | 9422.40 | 9171.82 | 8837.71 | 8560.11 | 8126.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2012.44 | 2101.24 | 1320.49 | 1292.51 | 626.05 |
Other Income | 110.66 | 85.53 | 58.62 | 62.26 | 55.23 |
P/L Before Interest, Excpt. Items & Tax | 2123.10 | 2186.77 | 1379.11 | 1354.77 | 681.28 |
Interest | 155.99 | 138.88 | 145.30 | 166.31 | 176.64 |
P/L Before Exceptional Items & Tax | 1967.11 | 2047.89 | 1233.81 | 1188.46 | 504.64 |
P/L Before Tax | 1967.11 | 2047.89 | 1233.81 | 1188.46 | 504.64 |
Tax | 325.87 | 382.87 | 246.89 | 239.81 | 104.60 |
P/L After Tax from Ordinary Activities | 1641.24 | 1665.02 | 986.92 | 948.65 | 400.04 |
Net Profit/Loss For the Period | 1641.24 | 1665.02 | 986.92 | 948.65 | 400.04 |
Minority Interest | -13.56 | -11.08 | -14.37 | -6.92 | -10.61 |
Net P/L After Minority Interest & Share Of Associates | 1627.68 | 1653.94 | 972.55 | 941.73 | 389.43 |
| | | | | |
Equity Share Capital | 91.32 | 91.23 | 91.14 | 91.05 | 91.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 35.94 | 36.28 | 21.66 | 20.70 | 8.79 |
Diluted EPS (Rs.) | 35.94 | 36.16 | 21.66 | 20.62 | 8.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 35.94 | 36.28 | 21.66 | 20.70 | 8.79 |
Diluted EPS (Rs.) | 35.65 | 36.16 | 21.34 | 20.62 | 8.56 |
| | | | | |
PBITOE Margin (%) | 17.59 | 18.63 | 12.99 | 13.11 | 7.15 |
PBTE Margin (%) | 17.20 | 18.16 | 12.14 | 12.06 | 5.76 |
PBT Margin (%) | 17.20 | 18.16 | 12.14 | 12.06 | 5.76 |
PAT Margin (%) | 14.35 | 14.76 | 9.71 | 9.62 | 4.57 |
PAT After MI And SOA Margin (%) | 14.23 | 14.67 | 9.57 | 9.55 | 4.44 |