Net Sales/Income from operations | 38841.90 | 36805.10 | 37449.20 | 33876.40 | 36694.20 |
Other Operating Income | 2078.20 | 1959.20 | 0.00 | 1903.00 | 1777.00 |
Total Income From Operations | 40920.10 | 38764.30 | 37449.20 | 35779.40 | 38471.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 23333.30 | 21964.70 | 21773.10 | 20247.20 | 20859.80 |
Purchase of Traded Goods | 6163.60 | 4708.60 | 4923.10 | 5604.70 | 5848.70 |
Increase/Decrease in Stocks | -577.30 | 633.00 | -192.80 | -1090.40 | 404.20 |
Employees Cost | 1800.80 | 1786.60 | 1680.70 | 1757.90 | 1570.90 |
Depreciation | 1461.80 | 1429.00 | 1385.70 | 1331.70 | 1298.30 |
Other Expenses | 5355.70 | 4594.90 | 4266.30 | 4153.40 | 4566.50 |
Total Expenses | 37537.90 | 35116.80 | 33836.10 | 32004.50 | 34548.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3382.20 | 3647.50 | 3613.10 | 3774.90 | 3922.80 |
Other Income | 1511.20 | 1057.70 | 1523.20 | 1060.50 | 1183.60 |
P/L Before Interest, Excpt. Items & Tax | 4893.40 | 4705.20 | 5136.30 | 4835.40 | 5106.40 |
Interest | 47.60 | 46.30 | 43.00 | 57.30 | 76.20 |
P/L Before Exceptional Items & Tax | 4845.80 | 4658.90 | 5093.30 | 4778.10 | 5030.20 |
P/L Before Tax | 4845.80 | 4658.90 | 5093.30 | 4778.10 | 5030.20 |
Tax | 1006.60 | 999.10 | 2038.10 | 1076.00 | 1155.30 |
P/L After Tax from Ordinary Activities | 3839.20 | 3659.80 | 3055.20 | 3702.10 | 3874.90 |
Net Profit/Loss For the Period | 3839.20 | 3659.80 | 3055.20 | 3702.10 | 3874.90 |
Share Of P/L Of Associates | 71.90 | 67.10 | 47.30 | 57.60 | 77.40 |
Net P/L After Minority Interest & Share Of Associates | 3911.10 | 3726.90 | 3102.50 | 3759.70 | 3952.30 |
| | | | | |
Equity Share Capital | 157.20 | 157.20 | 157.20 | 157.20 | 157.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 124.40 | 118.54 | 98.68 | 119.58 | 125.71 |
Diluted EPS (Rs.) | 124.40 | 118.54 | 98.68 | 119.58 | 125.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 124.40 | 118.54 | 98.68 | 119.58 | 125.71 |
Diluted EPS (Rs.) | 124.40 | 118.54 | 98.68 | 119.58 | 125.71 |
| | | | | |
PBITOE Margin (%) | 8.26 | 9.40 | 9.64 | 10.55 | 10.19 |
PBTE Margin (%) | 11.84 | 12.01 | 13.60 | 13.35 | 13.07 |
PBT Margin (%) | 11.84 | 12.01 | 13.60 | 13.35 | 13.07 |
PAT Margin (%) | 9.38 | 9.44 | 8.15 | 10.34 | 10.07 |
PAT After MI And SOA Margin (%) | 9.55 | 9.61 | 8.28 | 10.50 | 10.27 |