Net Sales/Income from operations | 11119.10 | 10674.90 | 9794.50 | 9264.70 | 8565.78 |
Total Income From Operations | 11119.10 | 10674.90 | 9794.50 | 9264.70 | 8565.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1320.00 | 1434.40 | 1240.80 | 1213.30 | 1115.16 |
Purchase of Traded Goods | 4535.60 | 4021.10 | 3857.70 | 3527.20 | 3328.11 |
Increase/Decrease in Stocks | -26.30 | 25.20 | -19.70 | -13.80 | 6.98 |
Employees Cost | 1411.00 | 1358.20 | 1257.80 | 1235.90 | 1155.52 |
Depreciation | 395.60 | 361.90 | 356.70 | 330.30 | 312.45 |
Other Expenses | 2347.60 | 2345.40 | 2203.70 | 2165.60 | 1966.51 |
Total Expenses | 9983.50 | 9546.20 | 8897.00 | 8458.50 | 7884.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1135.60 | 1128.70 | 897.50 | 806.20 | 681.05 |
Other Income | 124.90 | 75.40 | 55.90 | 50.40 | 51.71 |
P/L Before Interest, Excpt. Items & Tax | 1260.50 | 1204.10 | 953.40 | 856.60 | 732.76 |
Interest | 224.60 | 233.90 | 231.90 | 217.50 | 195.37 |
P/L Before Exceptional Items & Tax | 1035.90 | 970.20 | 721.50 | 639.10 | 537.39 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 1.90 | 0.00 |
P/L Before Tax | 1035.90 | 970.20 | 721.50 | 641.00 | 537.39 |
Tax | 257.80 | 276.20 | 218.70 | 226.80 | 211.47 |
P/L After Tax from Ordinary Activities | 778.10 | 694.00 | 502.80 | 414.20 | 325.92 |
Net Profit/Loss For the Period | 778.10 | 694.00 | 502.80 | 414.20 | 325.92 |
Minority Interest | -32.00 | -27.20 | -13.70 | -22.70 | -9.97 |
Share Of P/L Of Associates | 15.80 | 17.20 | 10.00 | 8.00 | -17.97 |
Net P/L After Minority Interest & Share Of Associates | 761.90 | 684.00 | 499.10 | 399.50 | 297.98 |
| | | | | |
Equity Share Capital | 71.90 | 71.90 | 71.90 | 71.90 | 71.89 |
Reserves And Surplus | 0.00 | 7421.40 | 0.00 | 6428.90 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 54.11 | 47.57 | 34.97 | 27.78 | 22.67 |
Diluted EPS (Rs.) | 54.11 | 47.57 | 34.97 | 27.78 | 22.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 54.11 | 47.57 | 34.97 | 27.78 | 22.67 |
Diluted EPS (Rs.) | 52.98 | 47.57 | 34.71 | 27.78 | 20.72 |
| | | | | |
PBITOE Margin (%) | 10.21 | 10.57 | 9.16 | 8.70 | 7.95 |
PBTE Margin (%) | 9.31 | 9.08 | 7.36 | 6.89 | 6.27 |
PBT Margin (%) | 9.31 | 9.08 | 7.36 | 6.91 | 6.27 |
PAT Margin (%) | 6.99 | 6.50 | 5.13 | 4.47 | 3.80 |
PAT After MI And SOA Margin (%) | 6.85 | 6.40 | 5.09 | 4.31 | 3.47 |