Net Sales/Income from operations | 34675.17 | 34961.41 | 35283.81 | 36119.82 | 26758.57 |
Other Operating Income | 263.76 | 378.00 | 313.63 | 0.00 | 245.83 |
Total Income From Operations | 34938.93 | 35339.41 | 35597.44 | 36119.82 | 27004.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 10506.61 | 10238.11 | 10037.88 | 8476.73 | 7923.21 |
Purchase of Traded Goods | 3108.53 | 3201.86 | 5886.51 | 6440.41 | 4230.72 |
Increase/Decrease in Stocks | 3.18 | 226.12 | -584.71 | 188.45 | -874.45 |
Employees Cost | 2990.01 | 2889.52 | 2846.70 | 2500.14 | 2390.41 |
Depreciation | 895.50 | 908.51 | 900.50 | 896.55 | 835.86 |
Other Expenses | 5206.29 | 5455.10 | 5074.83 | 7317.02 | 3873.17 |
Total Expenses | 22710.12 | 22919.22 | 24161.71 | 25819.30 | 18378.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12228.81 | 12420.19 | 11435.73 | 10300.52 | 8625.48 |
Other Income | 1387.18 | 1205.08 | 775.41 | 920.54 | 915.81 |
P/L Before Interest, Excpt. Items & Tax | 13615.99 | 13625.27 | 12211.14 | 11221.06 | 9541.29 |
Interest | 19.77 | 21.36 | 21.84 | 20.27 | 19.09 |
P/L Before Exceptional Items & Tax | 13596.22 | 13603.91 | 12189.30 | 11200.79 | 9522.20 |
Exceptional Items | 0.00 | 72.87 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 13596.22 | 13676.78 | 12189.30 | 11200.79 | 9522.20 |
Tax | 3460.20 | 3381.67 | 3056.73 | 2822.31 | 2415.03 |
P/L After Tax from Ordinary Activities | 10136.02 | 10295.11 | 9132.57 | 8378.48 | 7107.17 |
Net Profit/Loss For the Period | 10136.02 | 10295.11 | 9132.57 | 8378.48 | 7107.17 |
Minority Interest | -151.13 | -140.71 | -144.35 | -140.18 | -120.29 |
Share Of P/L Of Associates | 18.11 | 27.73 | 21.31 | 14.12 | 3.36 |
Net P/L After Minority Interest & Share Of Associates | 10003.00 | 10182.13 | 9009.53 | 8252.42 | 6990.24 |
| | | | | |
Equity Share Capital | 1247.09 | 1242.80 | 1239.92 | 1232.33 | 1232.03 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 61223.24 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.04 | 8.28 | 7.29 | 6.80 | 5.68 |
Diluted EPS (Rs.) | 8.02 | 8.28 | 7.28 | 6.80 | 5.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.04 | 8.28 | 7.29 | 6.80 | 5.68 |
Diluted EPS (Rs.) | 8.02 | 8.19 | 7.28 | 6.70 | 5.68 |
| | | | | |
PBITOE Margin (%) | 35.00 | 35.14 | 32.12 | 28.51 | 31.94 |
PBTE Margin (%) | 38.91 | 38.49 | 34.24 | 31.01 | 35.26 |
PBT Margin (%) | 38.91 | 38.70 | 34.24 | 31.01 | 35.26 |
PAT Margin (%) | 29.01 | 29.13 | 25.65 | 23.19 | 26.31 |
PAT After MI And SOA Margin (%) | 28.62 | 28.81 | 25.30 | 22.84 | 25.88 |