Net Sales/Income from operations | 8381.12 | 7893.15 | 7646.21 | 7567.02 | 7580.15 |
Other Operating Income | 1.00 | 85.37 | 149.86 | 0.00 | 0.00 |
Total Income From Operations | 8382.12 | 7978.52 | 7796.07 | 7567.02 | 7580.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2799.51 | 2728.74 | 2741.85 | 2466.66 | 2634.88 |
Purchase of Traded Goods | 636.18 | 823.89 | 747.03 | 680.01 | 785.95 |
Increase/Decrease in Stocks | -7.81 | -237.22 | -278.61 | -73.99 | -359.95 |
Employees Cost | 1162.64 | 1131.55 | 1109.48 | 1071.95 | 1026.32 |
Depreciation | 444.43 | 418.53 | 382.28 | 404.18 | 354.33 |
Other Expenses | 1999.68 | 1953.58 | 1910.18 | 1802.82 | 1820.14 |
Total Expenses | 7034.63 | 6819.07 | 6612.21 | 6351.63 | 6261.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1347.49 | 1159.45 | 1183.86 | 1215.39 | 1318.48 |
Other Income | 134.81 | 157.29 | 136.00 | 220.93 | 135.62 |
P/L Before Interest, Excpt. Items & Tax | 1482.30 | 1316.74 | 1319.86 | 1436.32 | 1454.10 |
Interest | 115.02 | 118.48 | 112.70 | 111.04 | 89.43 |
P/L Before Exceptional Items & Tax | 1367.28 | 1198.26 | 1207.16 | 1325.28 | 1364.67 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -122.11 |
P/L Before Tax | 1367.28 | 1198.26 | 1207.16 | 1325.28 | 1242.56 |
Tax | 432.26 | 354.28 | 390.51 | 405.67 | 322.55 |
P/L After Tax from Ordinary Activities | 935.02 | 843.98 | 816.65 | 919.61 | 920.01 |
Net Profit/Loss For the Period | 935.02 | 843.98 | 816.65 | 919.61 | 920.01 |
Minority Interest | 0.64 | 0.24 | 0.43 | 1.00 | 1.40 |
Share Of P/L Of Associates | -32.19 | 1.59 | 0.30 | -1.39 | -12.66 |
Net P/L After Minority Interest & Share Of Associates | 903.47 | 845.81 | 817.38 | 919.22 | 908.75 |
| | | | | |
Equity Share Capital | 58.08 | 58.08 | 58.08 | 58.59 | 58.59 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.56 | 14.56 | 14.00 | 15.69 | 15.51 |
Diluted EPS (Rs.) | 15.56 | 14.56 | 14.00 | 15.69 | 15.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.56 | 14.56 | 14.00 | 15.69 | 15.51 |
Diluted EPS (Rs.) | 15.56 | 14.56 | 14.00 | 15.69 | 15.51 |
| | | | | |
PBITOE Margin (%) | 16.07 | 14.53 | 15.18 | 16.06 | 17.39 |
PBTE Margin (%) | 16.31 | 15.01 | 15.48 | 17.51 | 18.00 |
PBT Margin (%) | 16.31 | 15.01 | 15.48 | 17.51 | 16.39 |
PAT Margin (%) | 11.15 | 10.57 | 10.47 | 12.15 | 12.13 |
PAT After MI And SOA Margin (%) | 10.77 | 10.60 | 10.48 | 12.14 | 11.98 |