Net Sales/Income from operations | 16274.27 | 15103.86 | 15060.52 | 13941.35 | 12766.64 |
Other Operating Income | 86.37 | 259.23 | -128.59 | 128.59 | 113.45 |
Total Income From Operations | 16360.64 | 15363.09 | 14931.93 | 14069.94 | 12880.09 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5528.25 | 5208.51 | 5310.40 | 5465.74 | 5292.06 |
Purchase of Traded Goods | 1460.07 | 1427.04 | 1561.70 | 1211.23 | 1126.70 |
Increase/Decrease in Stocks | -245.03 | -352.60 | -660.65 | -285.52 | -580.23 |
Employees Cost | 2294.19 | 2181.43 | 2016.00 | 1906.94 | 1773.62 |
Depreciation | 862.96 | 786.46 | 777.60 | 744.06 | 666.97 |
Other Expenses | 3953.26 | 3713.00 | 3416.08 | 3216.95 | 3311.35 |
Total Expenses | 13853.70 | 12963.84 | 12421.13 | 12259.40 | 11590.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2506.94 | 2399.25 | 2510.80 | 1810.54 | 1289.62 |
Other Income | 292.10 | 356.93 | 283.86 | 273.52 | 227.56 |
P/L Before Interest, Excpt. Items & Tax | 2799.04 | 2756.18 | 2794.66 | 2084.06 | 1517.18 |
Interest | 233.50 | 223.74 | 164.98 | 124.73 | 100.56 |
P/L Before Exceptional Items & Tax | 2565.54 | 2532.44 | 2629.68 | 1959.33 | 1416.62 |
Exceptional Items | 0.00 | 0.00 | -122.11 | -69.75 | 0.00 |
P/L Before Tax | 2565.54 | 2532.44 | 2507.57 | 1889.58 | 1416.62 |
Tax | 786.54 | 796.18 | 645.00 | 566.02 | 413.25 |
P/L After Tax from Ordinary Activities | 1779.00 | 1736.26 | 1862.57 | 1323.56 | 1003.37 |
Net Profit/Loss For the Period | 1779.00 | 1736.26 | 1862.57 | 1323.56 | 1003.37 |
Minority Interest | 0.88 | 1.43 | -2.28 | 6.28 | 0.61 |
Share Of P/L Of Associates | -30.60 | -1.09 | -15.25 | -1.91 | -6.45 |
Net P/L After Minority Interest & Share Of Associates | 1749.28 | 1736.60 | 1845.04 | 1327.93 | 997.53 |
| | | | | |
Equity Share Capital | 58.08 | 58.08 | 58.59 | 58.59 | 58.59 |
Reserves And Surplus | 0.00 | 0.00 | 29784.21 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.63 | 29.69 | 31.79 | 22.57 | 17.13 |
Diluted EPS (Rs.) | 30.63 | 29.69 | 31.79 | 22.57 | 17.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.63 | 29.69 | 31.79 | 22.57 | 17.13 |
Diluted EPS (Rs.) | 30.12 | 29.69 | 31.49 | 22.57 | 17.03 |
| | | | | |
PBITOE Margin (%) | 15.32 | 15.61 | 16.81 | 12.86 | 10.01 |
PBTE Margin (%) | 15.68 | 16.48 | 17.61 | 13.92 | 10.99 |
PBT Margin (%) | 15.68 | 16.48 | 16.79 | 13.42 | 10.99 |
PAT Margin (%) | 10.87 | 11.30 | 12.47 | 9.40 | 7.79 |
PAT After MI And SOA Margin (%) | 10.69 | 11.30 | 12.35 | 9.43 | 7.74 |