Net Sales/Income from operations | 5480.28 | 4738.96 | 4781.67 | 4139.80 | 4082.49 |
Other Operating Income | 86.25 | 85.20 | 78.73 | 0.00 | 36.40 |
Total Income From Operations | 5566.53 | 4824.16 | 4860.40 | 4139.80 | 4118.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3048.57 | 2862.61 | 2456.87 | 2356.52 | 2352.99 |
Purchase of Traded Goods | 360.13 | 340.11 | 507.55 | 431.61 | 411.60 |
Increase/Decrease in Stocks | 151.41 | -167.97 | 108.22 | -89.85 | -33.32 |
Employees Cost | 410.90 | 386.59 | 409.05 | 392.32 | 326.92 |
Depreciation | 95.77 | 89.30 | 84.67 | 74.51 | 72.34 |
Other Expenses | 472.72 | 445.58 | 297.69 | 360.56 | 317.49 |
Total Expenses | 4539.50 | 3956.22 | 3864.05 | 3525.67 | 3448.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1027.03 | 867.94 | 996.35 | 614.13 | 670.87 |
Other Income | 237.88 | 209.04 | 199.29 | 178.78 | 172.30 |
P/L Before Interest, Excpt. Items & Tax | 1264.91 | 1076.98 | 1195.64 | 792.91 | 843.17 |
Interest | 8.31 | 7.54 | 12.75 | 14.65 | 9.50 |
P/L Before Exceptional Items & Tax | 1256.60 | 1069.44 | 1182.89 | 778.26 | 833.67 |
Exceptional Items | 0.00 | 0.00 | -1.70 | 0.00 | 0.00 |
P/L Before Tax | 1256.60 | 1069.44 | 1181.19 | 778.26 | 833.67 |
Tax | 315.94 | 276.93 | 285.25 | 198.78 | 214.39 |
P/L After Tax from Ordinary Activities | 940.66 | 792.51 | 895.94 | 579.48 | 619.28 |
Net Profit/Loss For the Period | 940.66 | 792.51 | 895.94 | 579.48 | 619.28 |
Share Of P/L Of Associates | 147.30 | 119.47 | 140.31 | 103.33 | 143.43 |
Net P/L After Minority Interest & Share Of Associates | 1087.96 | 911.98 | 1036.25 | 682.81 | 762.71 |
| | | | | |
Equity Share Capital | 55.44 | 55.44 | 55.44 | 55.44 | 55.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.93 | 32.90 | 32.32 | 24.63 | 22.34 |
Diluted EPS (Rs.) | 33.93 | 32.90 | 32.32 | 24.63 | 22.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.93 | 32.90 | 32.32 | 24.63 | 22.34 |
Diluted EPS (Rs.) | 39.25 | 32.90 | 37.38 | 24.63 | 27.51 |
| | | | | |
PBITOE Margin (%) | 18.45 | 17.99 | 20.49 | 14.83 | 16.28 |
PBTE Margin (%) | 22.57 | 22.16 | 24.33 | 18.79 | 20.24 |
PBT Margin (%) | 22.57 | 22.16 | 24.30 | 18.79 | 20.24 |
PAT Margin (%) | 16.89 | 16.42 | 18.43 | 13.99 | 15.03 |
PAT After MI And SOA Margin (%) | 19.54 | 18.90 | 21.32 | 16.49 | 18.51 |