Net Sales/Income from operations | 10207.14 | 10198.32 | 9907.30 | 9776.83 | 9429.76 |
Total Income From Operations | 10207.14 | 10198.32 | 9907.30 | 9776.83 | 9429.76 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7071.75 | 7079.80 | 6744.05 | 6759.95 | 6585.28 |
Purchase of Traded Goods | 95.49 | 83.90 | 126.73 | 124.04 | 147.99 |
Increase/Decrease in Stocks | -429.16 | -110.16 | -166.12 | -66.99 | -442.75 |
Power & Fuel | 672.53 | 670.99 | 0.00 | 0.00 | 612.48 |
Employees Cost | 243.86 | 226.29 | 219.51 | 205.72 | 204.03 |
Depreciation | 251.84 | 241.23 | 241.63 | 240.90 | 232.36 |
Other Expenses | 1242.87 | 1186.62 | 1775.59 | 1567.40 | 1111.01 |
Total Expenses | 9149.18 | 9378.67 | 8941.39 | 8831.02 | 8450.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1057.96 | 819.65 | 965.91 | 945.81 | 979.36 |
Other Income | 68.87 | 93.95 | 99.11 | 47.05 | 50.74 |
P/L Before Interest, Excpt. Items & Tax | 1126.83 | 913.60 | 1065.02 | 992.86 | 1030.10 |
Interest | 144.12 | 149.81 | 160.51 | 158.59 | 142.73 |
P/L Before Exceptional Items & Tax | 982.71 | 763.79 | 904.51 | 834.27 | 887.37 |
Exceptional Items | 0.00 | -7.06 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 982.71 | 756.73 | 904.51 | 834.27 | 887.37 |
Tax | 254.39 | 138.79 | 235.73 | 224.85 | 239.87 |
P/L After Tax from Ordinary Activities | 728.32 | 617.94 | 668.78 | 609.42 | 647.50 |
Net Profit/Loss For the Period | 728.32 | 617.94 | 668.78 | 609.42 | 647.50 |
Minority Interest | -0.50 | 1.03 | 0.57 | 1.89 | 1.99 |
Share Of P/L Of Associates | -13.66 | -27.98 | -14.51 | 0.00 | -1.43 |
Net P/L After Minority Interest & Share Of Associates | 714.16 | 590.99 | 654.84 | 611.31 | 648.06 |
| | | | | |
Equity Share Capital | 164.73 | 164.73 | 164.69 | 164.69 | 164.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.67 | 7.18 | 7.95 | 7.42 | 7.87 |
Diluted EPS (Rs.) | 8.66 | 7.17 | 7.95 | 7.41 | 7.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.67 | 7.18 | 7.95 | 7.42 | 7.87 |
Diluted EPS (Rs.) | 8.66 | 7.17 | 7.95 | 7.41 | 7.86 |
| | | | | |
PBITOE Margin (%) | 10.36 | 8.03 | 9.74 | 9.67 | 10.38 |
PBTE Margin (%) | 9.62 | 7.48 | 9.12 | 8.53 | 9.41 |
PBT Margin (%) | 9.62 | 7.42 | 9.12 | 8.53 | 9.41 |
PAT Margin (%) | 7.13 | 6.05 | 6.75 | 6.23 | 6.86 |
PAT After MI And SOA Margin (%) | 6.99 | 5.79 | 6.60 | 6.25 | 6.87 |