Net Sales/Income from operations | 5562.20 | 5767.71 | 5497.01 | 5514.34 | 4895.11 |
Other Operating Income | 104.93 | 0.00 | 175.72 | 85.99 | 65.68 |
Total Income From Operations | 5667.13 | 5767.71 | 5672.73 | 5600.33 | 4960.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1109.46 | 1084.09 | 1118.12 | 1145.74 | 1094.41 |
Purchase of Traded Goods | 575.69 | 766.39 | 659.98 | 640.56 | 661.11 |
Increase/Decrease in Stocks | 1.05 | -128.93 | -88.16 | -41.74 | -181.68 |
Employees Cost | 1001.25 | 984.39 | 1007.52 | 971.04 | 900.22 |
Depreciation | 393.18 | 271.45 | 256.92 | 247.71 | 457.10 |
Other Expenses | 1658.51 | 1705.87 | 1634.91 | 1643.76 | 1489.88 |
Total Expenses | 4739.14 | 4683.26 | 4589.29 | 4607.07 | 4421.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 927.99 | 1084.45 | 1083.44 | 993.26 | 539.75 |
Other Income | 56.95 | 53.71 | 42.29 | 67.78 | 29.25 |
P/L Before Interest, Excpt. Items & Tax | 984.94 | 1138.16 | 1125.73 | 1061.04 | 569.00 |
Interest | 89.10 | 66.89 | 70.87 | 68.01 | 71.29 |
P/L Before Exceptional Items & Tax | 895.84 | 1071.27 | 1054.86 | 993.03 | 497.71 |
P/L Before Tax | 895.84 | 1071.27 | 1054.86 | 993.03 | 497.71 |
Tax | 113.46 | 212.41 | 195.38 | 187.49 | 129.49 |
P/L After Tax from Ordinary Activities | 782.38 | 858.86 | 859.48 | 805.54 | 368.22 |
Net Profit/Loss For the Period | 782.38 | 858.86 | 859.48 | 805.54 | 368.22 |
Minority Interest | -9.86 | -3.70 | -6.85 | -4.23 | -8.79 |
Net P/L After Minority Interest & Share Of Associates | 772.52 | 855.16 | 852.63 | 801.31 | 359.43 |
| | | | | |
Equity Share Capital | 91.32 | 91.25 | 91.23 | 91.19 | 91.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.93 | 18.75 | 18.70 | 17.58 | 7.89 |
Diluted EPS (Rs.) | 16.87 | 18.69 | 18.64 | 17.52 | 7.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.93 | 18.75 | 18.70 | 17.58 | 7.89 |
Diluted EPS (Rs.) | 16.87 | 18.69 | 18.64 | 17.52 | 7.86 |
| | | | | |
PBITOE Margin (%) | 16.37 | 18.80 | 19.09 | 17.73 | 10.88 |
PBTE Margin (%) | 15.80 | 18.57 | 18.59 | 17.73 | 10.03 |
PBT Margin (%) | 15.80 | 18.57 | 18.59 | 17.73 | 10.03 |
PAT Margin (%) | 13.80 | 14.89 | 15.15 | 14.38 | 7.42 |
PAT After MI And SOA Margin (%) | 13.63 | 14.82 | 15.03 | 14.30 | 7.24 |