Net Sales/Income from operations | 8506.00 | 8381.20 | 8038.20 | 7696.10 | 7083.00 |
Other Operating Income | 22.40 | 0.00 | 0.00 | 0.00 | 30.80 |
Total Income From Operations | 8528.40 | 8381.20 | 8038.20 | 7696.10 | 7113.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1716.50 | 1452.60 | 1287.20 | 1227.20 | 1096.20 |
Purchase of Traded Goods | 1127.50 | 1050.70 | 1282.80 | 1380.10 | 1175.90 |
Increase/Decrease in Stocks | 6.00 | 78.20 | -203.30 | -425.60 | -180.00 |
Employees Cost | 1400.60 | 1366.50 | 1399.20 | 1413.70 | 1283.60 |
Depreciation | 454.70 | 471.40 | 397.00 | 380.60 | 367.70 |
Provisions And Contingencies | 76.80 | 0.00 | 0.00 | 0.00 | -17.30 |
Other Expenses | 2203.10 | 2160.20 | 2195.80 | 1970.80 | 1924.20 |
Total Expenses | 6985.20 | 6579.60 | 6358.70 | 5946.80 | 5650.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1543.20 | 1801.60 | 1679.50 | 1749.30 | 1463.50 |
Other Income | 522.10 | 150.20 | 307.50 | 187.20 | 197.50 |
P/L Before Interest, Excpt. Items & Tax | 2065.30 | 1951.80 | 1987.00 | 1936.50 | 1661.00 |
Interest | 65.60 | 81.70 | 75.70 | 59.80 | 59.30 |
P/L Before Exceptional Items & Tax | 1999.70 | 1870.10 | 1911.30 | 1876.70 | 1601.70 |
P/L Before Tax | 1999.70 | 1870.10 | 1911.30 | 1876.70 | 1601.70 |
Tax | 418.50 | 470.10 | 575.50 | 490.20 | 295.40 |
P/L After Tax from Ordinary Activities | 1581.20 | 1400.00 | 1335.80 | 1386.50 | 1306.30 |
Net Profit/Loss For the Period | 1581.20 | 1400.00 | 1335.80 | 1386.50 | 1306.30 |
Minority Interest | 6.60 | 9.50 | -86.20 | 0.00 | 0.00 |
Share Of P/L Of Associates | 5.50 | 4.20 | 6.10 | 5.90 | 3.50 |
Net P/L After Minority Interest & Share Of Associates | 1593.30 | 1413.70 | 1255.70 | 1392.40 | 1309.80 |
| | | | | |
Equity Share Capital | 83.40 | 83.40 | 83.40 | 83.40 | 83.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.12 | 16.97 | 80.45 | 83.61 | 78.66 |
Diluted EPS (Rs.) | 19.10 | 16.94 | 80.45 | 83.48 | 78.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.12 | 16.97 | 80.45 | 83.61 | 78.66 |
Diluted EPS (Rs.) | 19.10 | 16.94 | 80.45 | 83.48 | 78.53 |
| | | | | |
PBITOE Margin (%) | 18.09 | 21.49 | 20.89 | 22.72 | 20.57 |
PBTE Margin (%) | 23.44 | 22.31 | 23.77 | 24.38 | 22.51 |
PBT Margin (%) | 23.44 | 22.31 | 23.77 | 24.38 | 22.51 |
PAT Margin (%) | 18.54 | 16.70 | 16.61 | 18.01 | 18.36 |
PAT After MI And SOA Margin (%) | 18.68 | 16.86 | 15.62 | 18.09 | 18.41 |