Net Sales/Income from operations | 30631.00 | 30296.00 | 29253.00 | 26713.00 | 24835.00 |
Other Operating Income | 488.00 | 516.00 | 515.00 | 493.00 | 405.00 |
Total Income From Operations | 31119.00 | 30812.00 | 29768.00 | 27206.00 | 25240.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9619.00 | 9908.00 | 10304.00 | 8524.00 | 7922.00 |
Purchase of Traded Goods | 5279.00 | 5539.00 | 6040.00 | 4840.00 | 4471.00 |
Increase/Decrease in Stocks | 126.00 | 408.00 | -483.00 | 5.00 | -27.00 |
Employees Cost | 1471.00 | 1460.00 | 1394.00 | 1271.00 | 1274.00 |
Depreciation | 583.00 | 584.00 | 553.00 | 550.00 | 541.00 |
Admin. And Selling Expenses | 3247.00 | 2520.00 | 2387.00 | 2489.00 | 2255.00 |
Other Expenses | 3915.00 | 3709.00 | 3245.00 | 3367.00 | 3198.00 |
Total Expenses | 24240.00 | 24128.00 | 23440.00 | 21046.00 | 19634.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6879.00 | 6684.00 | 6328.00 | 6160.00 | 5606.00 |
Other Income | 366.00 | 270.00 | 242.00 | 139.00 | 119.00 |
P/L Before Interest, Excpt. Items & Tax | 7245.00 | 6954.00 | 6570.00 | 6299.00 | 5725.00 |
Interest | 138.00 | 58.00 | 56.00 | 65.00 | 41.00 |
P/L Before Exceptional Items & Tax | 7107.00 | 6896.00 | 6514.00 | 6234.00 | 5684.00 |
Exceptional Items | -42.00 | -23.00 | -41.00 | -12.00 | -32.00 |
P/L Before Tax | 7065.00 | 6873.00 | 6473.00 | 6222.00 | 5652.00 |
Tax | 1849.00 | 1789.00 | 1412.00 | 1617.00 | 1370.00 |
P/L After Tax from Ordinary Activities | 5216.00 | 5084.00 | 5061.00 | 4605.00 | 4282.00 |
Extra Ordinary Item | 0.00 | -1.00 | 0.00 | 2.00 | 3.00 |
Net Profit/Loss For the Period | 5216.00 | 5083.00 | 5061.00 | 4607.00 | 4285.00 |
Minority Interest | -3.00 | -8.00 | -15.00 | -6.00 | -7.00 |
Share Of P/L Of Associates | -3.00 | -1.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 5210.00 | 5074.00 | 5046.00 | 4601.00 | 4278.00 |
| | | | | |
Equity Share Capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.17 | 21.63 | 21.48 | 19.60 | 18.20 |
Diluted EPS (Rs.) | 22.17 | 21.63 | 21.48 | 19.60 | 18.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.17 | 21.63 | 21.48 | 19.60 | 18.20 |
Diluted EPS (Rs.) | 22.17 | 21.59 | 21.48 | 19.58 | 18.20 |
| | | | | |
PBITOE Margin (%) | 22.10 | 21.69 | 21.25 | 22.64 | 22.21 |
PBTE Margin (%) | 22.83 | 22.38 | 21.88 | 22.91 | 22.51 |
PBT Margin (%) | 22.70 | 22.30 | 21.74 | 22.86 | 22.39 |
PAT Margin (%) | 16.76 | 16.49 | 17.00 | 16.93 | 16.97 |
PAT After MI And SOA Margin (%) | 16.74 | 16.46 | 16.95 | 16.91 | 16.94 |