Net Sales/Income from operations | 1732.72 | 1818.14 | 1661.82 | 1522.96 | 1428.98 |
Total Income From Operations | 1732.72 | 1818.14 | 1661.82 | 1522.96 | 1428.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 741.06 | 782.94 | 715.71 | 690.12 | 603.73 |
Increase/Decrease in Stocks | 17.92 | 2.78 | -12.14 | -19.56 | 39.09 |
Employees Cost | 159.97 | 155.06 | 145.97 | 104.17 | 93.30 |
Depreciation | 131.18 | 123.22 | 115.76 | 104.47 | 95.08 |
Other Expenses | 348.27 | 371.27 | 336.88 | 321.54 | 305.28 |
Total Expenses | 1398.39 | 1435.27 | 1302.17 | 1200.74 | 1136.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 334.33 | 382.87 | 359.65 | 322.22 | 292.51 |
Other Income | 102.62 | 27.97 | 12.47 | 11.48 | 7.73 |
P/L Before Interest, Excpt. Items & Tax | 436.94 | 410.85 | 372.12 | 333.70 | 300.24 |
Interest | 10.99 | 19.18 | 14.46 | 11.34 | 9.72 |
P/L Before Exceptional Items & Tax | 425.95 | 391.67 | 357.66 | 322.36 | 290.53 |
Exceptional Items | -8.27 | -11.01 | 0.00 | -8.72 | -3.37 |
P/L Before Tax | 417.68 | 380.65 | 357.66 | 313.64 | 287.16 |
Tax | 103.28 | 95.37 | 75.98 | 77.55 | 60.24 |
P/L After Tax from Ordinary Activities | 314.40 | 285.29 | 281.68 | 236.10 | 226.91 |
Net Profit/Loss For the Period | 314.40 | 285.29 | 281.68 | 236.10 | 226.91 |
Minority Interest | 0.92 | 0.61 | -0.29 | -0.22 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 315.31 | 285.90 | 281.39 | 235.88 | 226.91 |
| | | | | |
Equity Share Capital | 621.72 | 621.26 | 586.45 | 585.42 | 585.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.06 | 4.84 | 4.80 | 4.03 | 3.88 |
Diluted EPS (Rs.) | 5.06 | 4.83 | 4.80 | 4.03 | 0.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.06 | 4.84 | 4.80 | 4.03 | 3.88 |
Diluted EPS (Rs.) | 0.00 | 4.83 | 0.00 | 4.03 | 0.00 |
| | | | | |
PBITOE Margin (%) | 19.29 | 21.05 | 21.64 | 21.15 | 20.46 |
PBTE Margin (%) | 24.58 | 21.54 | 21.52 | 21.16 | 20.33 |
PBT Margin (%) | 24.10 | 20.93 | 21.52 | 20.59 | 20.09 |
PAT Margin (%) | 18.14 | 15.69 | 16.95 | 15.50 | 15.87 |
PAT After MI And SOA Margin (%) | 18.19 | 15.72 | 16.93 | 15.48 | 15.87 |