Net Sales/Income from operations | 18384.08 | 16552.61 | 17605.77 | 15509.63 | 14041.65 |
Total Income From Operations | 18384.08 | 16552.61 | 17605.77 | 15509.63 | 14041.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 12561.68 | 11453.38 | 12606.91 | 10579.73 | 10266.01 |
Purchase of Traded Goods | 14.84 | 32.86 | 14.57 | 17.70 | 28.25 |
Increase/Decrease in Stocks | 50.05 | -179.02 | 15.33 | 218.50 | -189.83 |
Employees Cost | 1189.70 | 1133.56 | 1116.49 | 1028.85 | 966.93 |
Depreciation | 366.83 | 351.72 | 345.67 | 342.77 | 346.75 |
Other Expenses | 1996.63 | 2045.90 | 1824.63 | 1825.80 | 1364.57 |
Total Expenses | 16179.73 | 14838.40 | 15923.60 | 14013.35 | 12782.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2204.35 | 1714.21 | 1682.17 | 1496.28 | 1258.97 |
Other Income | 433.64 | 419.49 | 149.52 | 251.66 | 303.35 |
P/L Before Interest, Excpt. Items & Tax | 2637.99 | 2133.70 | 1831.69 | 1747.94 | 1562.32 |
Interest | 45.99 | 43.30 | 61.58 | 25.67 | 27.43 |
P/L Before Exceptional Items & Tax | 2592.00 | 2090.40 | 1770.11 | 1722.27 | 1534.89 |
Exceptional Items | -159.99 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 2432.01 | 2090.40 | 1770.11 | 1722.27 | 1534.89 |
Tax | 634.46 | 606.68 | 457.04 | 396.91 | 332.15 |
P/L After Tax from Ordinary Activities | 1797.55 | 1483.72 | 1313.07 | 1325.36 | 1202.74 |
Net Profit/Loss For the Period | 1797.55 | 1483.72 | 1313.07 | 1325.36 | 1202.74 |
Minority Interest | 8.83 | -0.89 | 10.95 | -9.72 | -2.45 |
Share Of P/L Of Associates | -89.97 | 48.32 | -45.21 | -0.56 | -198.49 |
Net P/L After Minority Interest & Share Of Associates | 1716.41 | 1531.15 | 1278.81 | 1315.08 | 1001.80 |
| | | | | |
Equity Share Capital | 39.97 | 39.97 | 39.96 | 39.96 | 39.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 85.88 | 74.24 | 64.00 | 66.33 | 50.14 |
Diluted EPS (Rs.) | 85.75 | 74.24 | 63.95 | 66.33 | 50.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 85.88 | 74.24 | 64.00 | 66.33 | 50.14 |
Diluted EPS (Rs.) | 85.75 | 76.61 | 63.95 | 65.82 | 50.13 |
| | | | | |
PBITOE Margin (%) | 11.99 | 10.35 | 9.55 | 9.64 | 8.96 |
PBTE Margin (%) | 14.09 | 12.62 | 10.05 | 11.10 | 10.93 |
PBT Margin (%) | 13.22 | 12.62 | 10.05 | 11.10 | 10.93 |
PAT Margin (%) | 9.77 | 8.96 | 7.45 | 8.54 | 8.56 |
PAT After MI And SOA Margin (%) | 9.33 | 9.25 | 7.26 | 8.47 | 7.13 |