Net Sales/Income from operations | 2428.13 | 3052.15 | 2465.09 | 2273.87 | 2271.88 |
Other Operating Income | 42.25 | 44.00 | 43.51 | 41.69 | 47.14 |
Total Income From Operations | 2470.38 | 3096.15 | 2508.60 | 2315.56 | 2319.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1423.14 | 1625.43 | 1539.28 | 1323.33 | 1217.53 |
Purchase of Traded Goods | 177.90 | 182.23 | 158.79 | 181.32 | 275.94 |
Increase/Decrease in Stocks | -57.97 | 209.38 | -93.72 | -74.25 | -10.64 |
Employees Cost | 171.24 | 239.66 | 198.72 | 187.87 | 194.15 |
Depreciation | 46.49 | 49.28 | 44.96 | 44.34 | 42.38 |
Other Expenses | 230.84 | 241.88 | 221.59 | 223.99 | 103.53 |
Total Expenses | 1991.64 | 2547.86 | 2069.62 | 1886.60 | 1822.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 478.74 | 548.29 | 438.98 | 428.96 | 496.13 |
Other Income | 126.49 | 111.39 | 105.31 | 103.73 | 99.90 |
P/L Before Interest, Excpt. Items & Tax | 605.23 | 659.68 | 544.29 | 532.69 | 596.03 |
Interest | 5.29 | 3.02 | 2.58 | 4.96 | 6.30 |
P/L Before Exceptional Items & Tax | 599.94 | 656.66 | 541.71 | 527.73 | 589.73 |
P/L Before Tax | 599.94 | 656.66 | 541.71 | 527.73 | 589.73 |
Tax | 160.81 | 155.13 | 144.47 | 132.46 | 137.40 |
P/L After Tax from Ordinary Activities | 439.13 | 501.53 | 397.24 | 395.27 | 452.33 |
Net Profit/Loss For the Period | 439.13 | 501.53 | 397.24 | 395.27 | 452.33 |
Share Of P/L Of Associates | 90.37 | 56.93 | 52.13 | 67.34 | 85.01 |
Net P/L After Minority Interest & Share Of Associates | 529.50 | 558.46 | 449.37 | 462.61 | 537.34 |
| | | | | |
Equity Share Capital | 55.44 | 55.44 | 55.44 | 55.44 | 55.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.10 | 20.15 | 16.21 | 16.69 | 19.44 |
Diluted EPS (Rs.) | 19.10 | 20.15 | 16.21 | 16.69 | 19.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.10 | 20.15 | 16.21 | 16.69 | 19.44 |
Diluted EPS (Rs.) | 19.10 | 20.15 | 16.21 | 16.69 | 19.44 |
| | | | | |
PBITOE Margin (%) | 19.37 | 17.70 | 17.49 | 18.52 | 21.39 |
PBTE Margin (%) | 24.28 | 21.20 | 21.59 | 22.79 | 25.43 |
PBT Margin (%) | 24.28 | 21.20 | 21.59 | 22.79 | 25.43 |
PAT Margin (%) | 17.77 | 16.19 | 15.83 | 17.07 | 19.50 |
PAT After MI And SOA Margin (%) | 21.43 | 18.03 | 17.91 | 19.97 | 23.17 |