Net Sales/Income from operations | 36694.20 | 31844.70 | 35537.50 | 30848.10 | 30823.90 |
Other Operating Income | 1777.00 | 1668.10 | 1535.30 | 1490.40 | 1235.70 |
Total Income From Operations | 38471.20 | 33512.80 | 37072.80 | 32338.50 | 32059.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 20859.80 | 18561.30 | 12253.60 | 10483.20 | 10982.10 |
Purchase of Traded Goods | 5848.70 | 4774.00 | 14728.90 | 13149.90 | 12542.70 |
Increase/Decrease in Stocks | 404.20 | 18.50 | -815.30 | -99.40 | -35.50 |
Employees Cost | 1570.90 | 1530.40 | 1319.10 | 1468.50 | 1118.10 |
Depreciation | 1298.30 | 1301.50 | 794.40 | 747.80 | 739.70 |
Other Expenses | 4566.50 | 4188.60 | 4796.20 | 4351.20 | 4100.60 |
Total Expenses | 34548.40 | 30374.30 | 33076.90 | 30101.20 | 29447.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3922.80 | 3138.50 | 3995.90 | 2237.30 | 2611.90 |
Other Income | 1183.60 | 996.40 | 829.30 | 978.40 | 742.90 |
P/L Before Interest, Excpt. Items & Tax | 5106.40 | 4134.90 | 4825.20 | 3215.70 | 3354.80 |
Interest | 76.20 | 35.80 | 35.10 | 46.50 | 99.20 |
P/L Before Exceptional Items & Tax | 5030.20 | 4099.10 | 4790.10 | 3169.20 | 3255.60 |
P/L Before Tax | 5030.20 | 4099.10 | 4790.10 | 3169.20 | 3255.60 |
Tax | 1155.30 | 948.80 | 1083.80 | 706.20 | 632.90 |
P/L After Tax from Ordinary Activities | 3874.90 | 3150.30 | 3706.30 | 2463.00 | 2622.70 |
Net Profit/Loss For the Period | 3874.90 | 3150.30 | 3706.30 | 2463.00 | 2622.70 |
Share Of P/L Of Associates | 77.40 | 56.50 | 58.00 | 62.20 | 48.10 |
Net P/L After Minority Interest & Share Of Associates | 3952.30 | 3206.80 | 3764.30 | 2525.20 | 2670.80 |
| | | | | |
Equity Share Capital | 157.20 | 157.20 | 151.00 | 151.00 | 151.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 125.71 | 102.00 | 124.61 | 83.59 | 88.41 |
Diluted EPS (Rs.) | 125.71 | 102.00 | 124.61 | 83.59 | 88.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 125.71 | 102.00 | 124.61 | 83.59 | 88.41 |
Diluted EPS (Rs.) | 125.71 | 102.00 | 124.61 | 83.59 | 88.41 |
| | | | | |
PBITOE Margin (%) | 10.19 | 9.36 | 10.77 | 6.91 | 8.14 |
PBTE Margin (%) | 13.07 | 12.23 | 12.92 | 9.80 | 10.15 |
PBT Margin (%) | 13.07 | 12.23 | 12.92 | 9.80 | 10.15 |
PAT Margin (%) | 10.07 | 9.40 | 9.99 | 7.61 | 8.18 |
PAT After MI And SOA Margin (%) | 10.27 | 9.56 | 10.15 | 7.80 | 8.33 |