Net Sales/Income from operations | 8340.31 | 7993.51 | 7991.39 | 7230.64 | 6905.62 |
Other Operating Income | 103.27 | 226.47 | 89.18 | -105.21 | 105.21 |
Total Income From Operations | 8443.58 | 8219.98 | 8080.57 | 7125.43 | 7010.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4362.04 | 4121.41 | 4205.29 | 3676.93 | 3797.04 |
Purchase of Traded Goods | 509.53 | 479.10 | 858.03 | 761.36 | 600.23 |
Increase/Decrease in Stocks | -11.13 | -19.91 | -52.62 | -18.82 | -56.44 |
Employees Cost | 348.21 | 348.82 | 309.56 | 249.33 | 292.93 |
Depreciation | 142.44 | 123.29 | 102.62 | 101.31 | 99.23 |
Other Expenses | 1673.63 | 1672.09 | 1547.87 | 1367.23 | 1264.96 |
Total Expenses | 7024.72 | 6724.80 | 6970.75 | 6137.34 | 5997.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1418.86 | 1495.18 | 1109.82 | 988.09 | 1012.88 |
Other Income | 106.28 | 107.12 | 108.74 | 108.96 | 113.87 |
P/L Before Interest, Excpt. Items & Tax | 1525.14 | 1602.30 | 1218.56 | 1097.05 | 1126.75 |
Interest | 106.47 | 72.99 | 96.11 | 71.13 | 73.16 |
P/L Before Exceptional Items & Tax | 1418.67 | 1529.31 | 1122.45 | 1025.92 | 1053.59 |
Exceptional Items | 0.00 | 375.60 | 0.00 | -0.98 | 0.00 |
P/L Before Tax | 1418.67 | 1904.91 | 1122.45 | 1024.94 | 1053.59 |
Tax | 378.67 | 420.41 | 296.04 | 277.18 | 285.17 |
P/L After Tax from Ordinary Activities | 1040.00 | 1484.50 | 826.41 | 747.76 | 768.42 |
Net Profit/Loss For the Period | 1040.00 | 1484.50 | 826.41 | 747.76 | 768.42 |
Minority Interest | 3.19 | 1.05 | 4.40 | 3.92 | 4.92 |
Share Of P/L Of Associates | 1.95 | 5.50 | -0.09 | -0.63 | 0.43 |
Net P/L After Minority Interest & Share Of Associates | 1045.14 | 1491.05 | 830.72 | 751.05 | 773.77 |
| | | | | |
Equity Share Capital | 24.09 | 24.09 | 24.09 | 24.09 | 24.09 |
Reserves And Surplus | 2823.90 | 0.00 | 2016.65 | 2534.01 | 1779.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 43.41 | 61.62 | 34.49 | 31.04 | 32.12 |
Diluted EPS (Rs.) | 43.41 | 61.62 | 34.49 | 31.04 | 32.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 43.41 | 61.62 | 34.49 | 31.04 | 32.12 |
Diluted EPS (Rs.) | 43.41 | 61.89 | 34.49 | 31.18 | 32.12 |
| | | | | |
PBITOE Margin (%) | 16.80 | 18.18 | 13.73 | 13.86 | 14.44 |
PBTE Margin (%) | 16.80 | 18.60 | 13.89 | 14.39 | 15.02 |
PBT Margin (%) | 16.80 | 23.17 | 13.89 | 14.38 | 15.02 |
PAT Margin (%) | 12.31 | 18.05 | 10.22 | 10.49 | 10.96 |
PAT After MI And SOA Margin (%) | 12.37 | 18.13 | 10.28 | 10.54 | 11.03 |