Net Sales/Income from operations | 12204.49 | 13168.88 | 13247.28 | 11932.07 | 11249.80 |
Other Operating Income | 441.83 | 0.00 | 0.00 | 0.00 | 305.15 |
Total Income From Operations | 12646.32 | 13168.88 | 13247.28 | 11932.07 | 11554.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7657.46 | 8508.53 | 8610.88 | 7417.44 | 7458.38 |
Purchase of Traded Goods | 808.72 | 722.24 | 803.39 | 702.12 | 728.02 |
Increase/Decrease in Stocks | 34.97 | -70.64 | -111.26 | 175.34 | -69.29 |
Employees Cost | 474.66 | 484.42 | 474.91 | 491.81 | 420.62 |
Depreciation | 119.23 | 101.72 | 98.27 | 95.01 | 92.81 |
Expenses Capitalised | -60.04 | 0.00 | 0.00 | 0.00 | -14.59 |
Other Expenses | 1037.62 | 773.50 | 815.83 | 774.92 | 747.55 |
Total Expenses | 10072.62 | 10519.77 | 10692.02 | 9656.64 | 9363.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2573.70 | 2649.11 | 2555.26 | 2275.43 | 2191.45 |
Other Income | 392.23 | 347.53 | 399.33 | 335.32 | 359.99 |
P/L Before Interest, Excpt. Items & Tax | 2965.93 | 2996.64 | 2954.59 | 2610.75 | 2551.44 |
Interest | 146.52 | 120.21 | 75.20 | 46.97 | 29.63 |
P/L Before Exceptional Items & Tax | 2819.41 | 2876.43 | 2879.39 | 2563.78 | 2521.81 |
P/L Before Tax | 2819.41 | 2876.43 | 2879.39 | 2563.78 | 2521.81 |
Tax | 682.38 | 680.78 | 913.65 | 621.99 | 594.32 |
P/L After Tax from Ordinary Activities | 2137.03 | 2195.65 | 1965.74 | 1941.79 | 1927.49 |
Net Profit/Loss For the Period | 2137.03 | 2195.65 | 1965.74 | 1941.79 | 1927.49 |
Share Of P/L Of Associates | -335.18 | 0.00 | -580.30 | 0.00 | 83.94 |
Net P/L After Minority Interest & Share Of Associates | 1801.85 | 2195.65 | 1385.44 | 1941.79 | 2011.43 |
| | | | | |
Equity Share Capital | 279.26 | 279.26 | 279.26 | 279.18 | 279.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 64.60 | 78.70 | 49.70 | 69.60 | 71.20 |
Diluted EPS (Rs.) | 64.40 | 78.70 | 49.70 | 69.60 | 71.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 64.60 | 78.70 | 49.70 | 69.60 | 71.20 |
Diluted EPS (Rs.) | 64.40 | 78.70 | 49.70 | 69.60 | 71.20 |
| | | | | |
PBITOE Margin (%) | 20.35 | 20.11 | 19.28 | 19.06 | 18.96 |
PBTE Margin (%) | 22.29 | 21.84 | 21.73 | 21.48 | 21.82 |
PBT Margin (%) | 22.29 | 21.84 | 21.73 | 21.48 | 21.82 |
PAT Margin (%) | 16.89 | 16.67 | 14.83 | 16.27 | 16.68 |
PAT After MI And SOA Margin (%) | 14.24 | 16.67 | 10.45 | 16.27 | 17.40 |