Net Sales/Income from operations | 9698.94 | 9216.20 | 8398.19 | 7936.73 | 7194.30 |
Other Operating Income | 263.24 | 286.27 | 288.86 | 266.55 | 250.04 |
Total Income From Operations | 9962.18 | 9502.47 | 8687.05 | 8203.28 | 7444.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6172.49 | 5863.01 | 5345.19 | 5112.95 | 4502.53 |
Purchase of Traded Goods | 475.51 | 474.18 | 392.72 | 319.10 | 315.76 |
Increase/Decrease in Stocks | -99.31 | -102.49 | -57.69 | -105.73 | 21.28 |
Employees Cost | 930.64 | 859.05 | 785.05 | 702.39 | 614.76 |
Depreciation | 263.35 | 228.87 | 241.86 | 227.23 | 220.47 |
Other Expenses | 1655.34 | 1389.95 | 1301.53 | 1145.40 | 1023.78 |
Total Expenses | 9398.02 | 8712.57 | 8008.66 | 7401.34 | 6698.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 564.16 | 789.90 | 678.39 | 801.94 | 745.76 |
Other Income | 235.63 | 135.43 | 141.62 | 110.09 | 95.18 |
P/L Before Interest, Excpt. Items & Tax | 799.79 | 925.33 | 820.01 | 912.03 | 840.94 |
Interest | 31.51 | 31.95 | 28.44 | 23.82 | 22.10 |
P/L Before Exceptional Items & Tax | 768.28 | 893.38 | 791.57 | 888.21 | 818.84 |
Exceptional Items | -8.08 | 0.00 | -6.12 | 6.20 | 26.24 |
P/L Before Tax | 760.20 | 893.38 | 785.45 | 894.41 | 845.08 |
Tax | 321.76 | 277.15 | 241.06 | 253.96 | 200.50 |
P/L After Tax from Ordinary Activities | 438.44 | 616.23 | 544.39 | 640.45 | 644.58 |
Extra Ordinary Item | 0.00 | 0.00 | 551.07 | -15.42 | 164.28 |
Net Profit/Loss For the Period | 438.44 | 616.23 | 1095.46 | 625.03 | 808.86 |
Minority Interest | -198.22 | -182.36 | -374.58 | -146.35 | -254.68 |
Share Of P/L Of Associates | -0.10 | -0.28 | -0.29 | -0.34 | -6.59 |
Net P/L After Minority Interest & Share Of Associates | 240.12 | 433.59 | 720.59 | 478.34 | 547.59 |
| | | | | |
Equity Share Capital | 19.35 | 19.34 | 19.34 | 19.33 | 19.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.66 | 22.42 | 56.64 | 32.33 | 41.89 |
Diluted EPS (Rs.) | 22.66 | 22.39 | 28.15 | 33.13 | 33.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.66 | 22.42 | 56.64 | 32.33 | 41.89 |
Diluted EPS (Rs.) | 12.41 | 22.39 | 37.26 | 24.75 | 28.36 |
| | | | | |
PBITOE Margin (%) | 5.66 | 8.31 | 7.80 | 9.77 | 10.01 |
PBTE Margin (%) | 7.71 | 9.40 | 9.11 | 10.82 | 10.99 |
PBT Margin (%) | 7.63 | 9.40 | 9.04 | 10.90 | 11.35 |
PAT Margin (%) | 4.40 | 6.48 | 12.61 | 7.61 | 10.86 |
PAT After MI And SOA Margin (%) | 2.41 | 4.56 | 8.29 | 5.83 | 7.35 |