Net Sales/Income from operations | 8712.31 | 8062.30 | 7316.93 | 6713.96 | 5804.46 |
Total Income From Operations | 8712.31 | 8062.30 | 7316.93 | 6713.96 | 5804.46 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4983.29 | 4709.53 | 4317.73 | 3853.49 | 3411.26 |
Purchase of Traded Goods | 631.00 | 447.82 | 524.97 | 464.77 | 437.55 |
Increase/Decrease in Stocks | 39.92 | 56.55 | -142.37 | 45.17 | -146.37 |
Employees Cost | 1120.08 | 1044.51 | 906.14 | 872.59 | 754.70 |
Depreciation | 322.34 | 292.59 | 281.81 | 244.41 | 223.23 |
Other Expenses | 954.32 | 913.81 | 856.81 | 746.33 | 689.64 |
Total Expenses | 8050.95 | 7464.81 | 6745.09 | 6226.76 | 5370.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 661.36 | 597.49 | 571.84 | 487.20 | 434.45 |
Other Income | 16.09 | 13.20 | 17.02 | 16.74 | 23.13 |
P/L Before Interest, Excpt. Items & Tax | 677.45 | 610.69 | 588.86 | 503.94 | 457.58 |
Interest | 88.08 | 82.28 | 60.63 | 52.39 | 33.55 |
P/L Before Exceptional Items & Tax | 589.37 | 528.41 | 528.23 | 451.55 | 424.03 |
Exceptional Items | 0.00 | 8.54 | 26.62 | 0.00 | 0.00 |
P/L Before Tax | 589.37 | 536.95 | 554.85 | 451.55 | 424.03 |
Tax | 140.91 | 145.12 | 149.92 | 117.20 | 105.44 |
P/L After Tax from Ordinary Activities | 448.46 | 391.83 | 404.93 | 334.35 | 318.59 |
Net Profit/Loss For the Period | 448.46 | 391.83 | 404.93 | 334.35 | 318.59 |
Minority Interest | -44.84 | -32.78 | -24.26 | -20.14 | -23.37 |
Share Of P/L Of Associates | 95.15 | 85.13 | 101.90 | 83.53 | 49.42 |
Net P/L After Minority Interest & Share Of Associates | 498.77 | 444.18 | 482.57 | 397.74 | 344.64 |
| | | | | |
Equity Share Capital | 114.83 | 114.82 | 114.82 | 114.63 | 114.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.81 | 7.74 | 7.05 | 6.94 | 5.56 |
Diluted EPS (Rs.) | 7.81 | 7.72 | 7.05 | 6.93 | 5.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.81 | 7.74 | 7.05 | 6.94 | 5.56 |
Diluted EPS (Rs.) | 8.69 | 7.72 | 8.41 | 6.93 | 6.01 |
| | | | | |
PBITOE Margin (%) | 7.59 | 7.41 | 7.81 | 7.25 | 7.48 |
PBTE Margin (%) | 6.76 | 6.55 | 7.21 | 6.72 | 7.30 |
PBT Margin (%) | 6.76 | 6.66 | 7.58 | 6.72 | 7.30 |
PAT Margin (%) | 5.14 | 4.86 | 5.53 | 4.97 | 5.48 |
PAT After MI And SOA Margin (%) | 5.72 | 5.50 | 6.59 | 5.92 | 5.93 |