Net Sales/Income from operations | 23415.13 | 21150.15 | 17979.53 | 17679.95 | 16533.63 |
Other Operating Income | 305.15 | 0.00 | 268.24 | 527.66 | 462.86 |
Total Income From Operations | 23720.28 | 21150.15 | 18247.77 | 18207.61 | 16996.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 15349.20 | 13918.27 | 11697.11 | 12376.02 | 11363.63 |
Purchase of Traded Goods | 1421.39 | 1280.71 | 1190.51 | 957.94 | 1099.05 |
Increase/Decrease in Stocks | 1.05 | -77.39 | -30.23 | -70.10 | 16.30 |
Employees Cost | 824.77 | 802.23 | 741.06 | 743.41 | 647.62 |
Depreciation | 185.72 | 179.05 | 150.81 | 135.04 | 139.80 |
Expenses Capitalised | -14.59 | 0.00 | -12.45 | -8.78 | -5.49 |
Other Expenses | 1439.30 | 1163.93 | 1247.27 | 1173.09 | 1143.50 |
Total Expenses | 19206.84 | 17266.80 | 14984.08 | 15306.62 | 14404.41 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4513.44 | 3883.35 | 3263.69 | 2900.99 | 2592.08 |
Other Income | 716.32 | 719.70 | 534.03 | 653.49 | 636.52 |
P/L Before Interest, Excpt. Items & Tax | 5229.76 | 4603.05 | 3797.72 | 3554.48 | 3228.60 |
Interest | 41.73 | 18.63 | 24.25 | 15.26 | 4.67 |
P/L Before Exceptional Items & Tax | 5188.03 | 4584.42 | 3773.47 | 3539.22 | 3223.93 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 315.28 |
P/L Before Tax | 5188.03 | 4584.42 | 3773.47 | 3539.22 | 3539.21 |
Tax | 1227.92 | 1103.88 | 927.19 | 854.58 | 786.68 |
P/L After Tax from Ordinary Activities | 3960.11 | 3480.54 | 2846.28 | 2684.64 | 2752.53 |
Net Profit/Loss For the Period | 3960.11 | 3480.54 | 2846.28 | 2684.64 | 2752.53 |
Share Of P/L Of Associates | 83.94 | 183.65 | 331.16 | 198.13 | 203.31 |
Net P/L After Minority Interest & Share Of Associates | 4044.05 | 3664.19 | 3177.44 | 2882.77 | 2955.84 |
| | | | | |
Equity Share Capital | 279.18 | 282.96 | 282.96 | 283.65 | 289.37 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 141.85 | 129.60 | 100.59 | 100.20 | 95.12 |
Diluted EPS (Rs.) | 141.85 | 129.60 | 100.59 | 100.20 | 95.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 141.85 | 129.60 | 100.59 | 94.65 | 95.12 |
Diluted EPS (Rs.) | 144.85 | 129.60 | 112.29 | 100.20 | 102.15 |
| | | | | |
PBITOE Margin (%) | 19.02 | 18.36 | 17.88 | 15.93 | 15.25 |
PBTE Margin (%) | 21.87 | 21.67 | 20.67 | 19.43 | 18.96 |
PBT Margin (%) | 21.87 | 21.67 | 20.67 | 19.43 | 20.82 |
PAT Margin (%) | 16.69 | 16.45 | 15.59 | 14.74 | 16.19 |
PAT After MI And SOA Margin (%) | 17.04 | 17.32 | 17.41 | 15.83 | 17.39 |