Net Sales/Income from operations | 18565.05 | 18790.17 | 19990.36 | 18339.83 | 17767.61 |
Other Operating Income | 199.95 | 0.00 | 0.00 | 117.50 | 155.09 |
Total Income From Operations | 18765.00 | 18790.17 | 19990.36 | 18457.33 | 17922.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6219.76 | 6016.04 | 6122.83 | 5491.54 | 5550.34 |
Purchase of Traded Goods | 1884.70 | 2369.36 | 1585.53 | 3111.22 | 1375.42 |
Increase/Decrease in Stocks | -367.02 | -421.91 | 1357.65 | -1319.03 | -338.72 |
Employees Cost | 1596.86 | 1590.54 | 1464.87 | 1672.94 | 1557.95 |
Depreciation | 411.03 | 415.98 | 416.18 | 498.57 | 461.44 |
Other Expenses | 2911.31 | 2874.24 | 2907.40 | 2752.25 | 3151.49 |
Total Expenses | 12656.64 | 12844.25 | 13854.46 | 12207.49 | 11757.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6108.36 | 5945.92 | 6135.90 | 6249.84 | 6164.78 |
Other Income | 640.26 | 595.86 | 610.87 | 694.88 | 683.83 |
P/L Before Interest, Excpt. Items & Tax | 6748.62 | 6541.78 | 6746.77 | 6944.72 | 6848.61 |
Interest | 10.91 | 9.82 | 14.73 | 11.25 | 12.59 |
P/L Before Exceptional Items & Tax | 6737.71 | 6531.96 | 6732.04 | 6933.47 | 6836.02 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -3.04 | -2.05 |
P/L Before Tax | 6737.71 | 6531.96 | 6732.04 | 6930.43 | 6833.97 |
Tax | 1680.85 | 1726.32 | 1757.05 | 1761.06 | 1646.75 |
P/L After Tax from Ordinary Activities | 5056.86 | 4805.64 | 4974.99 | 5169.37 | 5187.22 |
Extra Ordinary Item | 14652.61 | 203.44 | 75.29 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 19709.47 | 5009.08 | 5050.28 | 5169.37 | 5187.22 |
Minority Interest | -80.51 | -78.38 | -61.56 | -85.40 | -70.16 |
Share Of P/L Of Associates | 98.41 | 4.10 | 4.15 | 7.62 | 3.49 |
Net P/L After Minority Interest & Share Of Associates | 19727.37 | 4934.80 | 4992.87 | 5091.59 | 5120.55 |
| | | | | |
Equity Share Capital | 1251.41 | 1251.17 | 1250.76 | 1248.47 | 1248.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.77 | 3.95 | 3.99 | 4.08 | 4.10 |
Diluted EPS (Rs.) | 15.75 | 3.94 | 3.99 | 4.07 | 4.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.77 | 3.95 | 3.99 | 4.08 | 4.10 |
Diluted EPS (Rs.) | 15.75 | 3.94 | 3.99 | 4.07 | 4.10 |
| | | | | |
PBITOE Margin (%) | 32.55 | 31.64 | 30.69 | 33.86 | 34.39 |
PBTE Margin (%) | 35.90 | 34.76 | 33.67 | 37.56 | 38.14 |
PBT Margin (%) | 35.90 | 34.76 | 33.67 | 37.54 | 38.13 |
PAT Margin (%) | 105.03 | 26.65 | 25.26 | 28.00 | 28.94 |
PAT After MI And SOA Margin (%) | 105.12 | 26.26 | 24.97 | 27.58 | 28.57 |