Net Sales/Income from operations | 9620.45 | 9427.90 | 8799.87 | 7957.76 | 7588.77 |
Other Operating Income | 16.79 | 61.16 | 47.92 | 59.51 | 33.12 |
Total Income From Operations | 9637.24 | 9489.06 | 8847.79 | 8017.27 | 7621.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3894.84 | 4160.11 | 3958.77 | 3693.34 | 3162.15 |
Purchase of Traded Goods | 209.32 | 208.45 | 164.07 | 153.06 | 118.69 |
Increase/Decrease in Stocks | -8.01 | -32.00 | -33.45 | -212.34 | 45.69 |
Employees Cost | 937.69 | 911.49 | 824.87 | 805.00 | 774.90 |
Depreciation | 219.85 | 209.06 | 196.77 | 205.83 | 201.28 |
Provisions And Contingencies | 17.85 | 17.80 | 9.85 | 0.00 | -14.38 |
Other Expenses | 2265.56 | 2072.21 | 1939.99 | 1834.07 | 1721.17 |
Total Expenses | 7537.10 | 7547.12 | 7060.87 | 6478.96 | 6009.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2100.14 | 1941.94 | 1786.92 | 1538.31 | 1612.39 |
Other Income | 63.57 | 57.64 | 60.19 | 40.81 | 60.99 |
P/L Before Interest, Excpt. Items & Tax | 2163.71 | 1999.58 | 1847.11 | 1579.12 | 1673.38 |
Interest | 54.33 | 69.79 | 81.80 | 72.53 | 95.46 |
P/L Before Exceptional Items & Tax | 2109.38 | 1929.79 | 1765.31 | 1506.59 | 1577.92 |
Exceptional Items | -0.88 | 0.00 | 0.00 | 0.00 | -236.50 |
P/L Before Tax | 2108.50 | 1929.79 | 1765.31 | 1506.59 | 1341.42 |
Tax | 544.81 | 494.81 | 468.91 | 396.54 | 337.39 |
P/L After Tax from Ordinary Activities | 1563.69 | 1434.98 | 1296.40 | 1110.05 | 1004.03 |
Net Profit/Loss For the Period | 1563.69 | 1434.98 | 1296.40 | 1110.05 | 1004.03 |
| | | | | |
Equity Share Capital | 96.42 | 96.42 | 96.42 | 96.42 | 96.42 |
Reserves And Surplus | 2996.33 | 2760.33 | 0.00 | 2231.80 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 162.17 | 148.83 | 134.45 | 115.13 | 104.13 |
Diluted EPS (Rs.) | 16.22 | 148.83 | 13.45 | 115.13 | 10.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 162.17 | 148.83 | 134.45 | 115.13 | 104.13 |
Diluted EPS (Rs.) | 0.00 | 148.83 | 0.00 | 115.13 | 0.00 |
| | | | | |
PBITOE Margin (%) | 21.79 | 20.46 | 20.19 | 19.18 | 21.15 |
PBTE Margin (%) | 21.88 | 20.33 | 19.95 | 18.79 | 20.70 |
PBT Margin (%) | 21.87 | 20.33 | 19.95 | 18.79 | 17.59 |
PAT Margin (%) | 16.22 | 15.12 | 14.65 | 13.84 | 13.17 |