Net Sales/Income from operations | 14636.95 | 11946.15 | 11104.95 | 10681.40 | 13533.32 |
Other Operating Income | 58.60 | 49.06 | 42.63 | 43.09 | 44.26 |
Total Income From Operations | 14695.55 | 11995.21 | 11147.58 | 10724.49 | 13577.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7974.17 | 6933.73 | 6206.79 | 6569.70 | 7956.40 |
Purchase of Traded Goods | 476.33 | 411.71 | 428.83 | 416.71 | 456.94 |
Increase/Decrease in Stocks | 556.25 | -34.25 | 131.28 | -391.69 | 178.03 |
Employees Cost | 1125.16 | 1037.77 | 1042.50 | 955.87 | 949.69 |
Depreciation | 339.80 | 267.70 | 244.03 | 235.12 | 232.87 |
Provisions And Contingencies | 178.81 | 160.12 | 164.90 | 0.00 | 0.00 |
Other Expenses | 1393.91 | 1149.84 | 1133.51 | 1305.44 | 1434.00 |
Total Expenses | 12044.43 | 9926.62 | 9351.84 | 9091.15 | 11207.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2651.12 | 2068.59 | 1795.74 | 1633.34 | 2369.65 |
Other Income | 121.63 | 64.94 | 114.26 | 29.94 | 35.71 |
P/L Before Interest, Excpt. Items & Tax | 2772.75 | 2133.53 | 1910.00 | 1663.28 | 2405.36 |
Interest | 1052.82 | 1011.27 | 962.30 | 903.82 | 829.23 |
P/L Before Exceptional Items & Tax | 1719.93 | 1122.26 | 947.70 | 759.46 | 1576.13 |
Exceptional Items | -110.89 | 2.39 | 119.02 | 4.88 | -66.24 |
P/L Before Tax | 1609.04 | 1124.65 | 1066.72 | 764.34 | 1509.89 |
Tax | 374.66 | 312.56 | 311.51 | 214.81 | 581.99 |
P/L After Tax from Ordinary Activities | 1234.38 | 812.09 | 755.21 | 549.53 | 927.90 |
Net Profit/Loss For the Period | 1234.38 | 812.09 | 755.21 | 549.53 | 927.90 |
Minority Interest | -115.83 | -57.75 | -60.91 | -41.50 | -80.28 |
Share Of P/L Of Associates | 11.54 | 7.58 | 11.34 | 1.12 | 5.79 |
Net P/L After Minority Interest & Share Of Associates | 1130.09 | 761.92 | 705.64 | 509.15 | 853.41 |
| | | | | |
Equity Share Capital | 293.65 | 293.65 | 293.64 | 293.64 | 293.63 |
Reserves And Surplus | 11938.44 | 0.00 | 0.00 | 0.00 | 8710.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.85 | 2.59 | 2.40 | 1.73 | 2.91 |
Diluted EPS (Rs.) | 3.84 | 2.59 | 2.40 | 1.73 | 2.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.85 | 2.59 | 2.40 | 1.73 | 2.91 |
Diluted EPS (Rs.) | 3.84 | 2.59 | 2.40 | 1.73 | 2.90 |
| | | | | |
PBITOE Margin (%) | 18.04 | 17.24 | 16.10 | 15.23 | 17.45 |
PBTE Margin (%) | 11.70 | 9.35 | 8.50 | 7.08 | 11.60 |
PBT Margin (%) | 10.94 | 9.37 | 9.56 | 7.12 | 11.12 |
PAT Margin (%) | 8.39 | 6.77 | 6.77 | 5.12 | 6.83 |
PAT After MI And SOA Margin (%) | 7.69 | 6.35 | 6.32 | 4.74 | 6.28 |