Net Sales/Income from operations | 4309.90 | 4018.91 | 3962.75 | 3775.00 | 3860.55 |
Total Income From Operations | 4309.90 | 4018.91 | 3962.75 | 3775.00 | 3860.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1970.44 | 1759.58 | 1770.56 | 1705.22 | 1734.80 |
Purchase of Traded Goods | 221.89 | 165.61 | 85.36 | 151.32 | 216.91 |
Increase/Decrease in Stocks | -178.68 | 24.18 | 10.96 | -44.67 | 29.39 |
Employees Cost | 550.66 | 505.68 | 481.07 | 482.50 | 436.24 |
Depreciation | 130.73 | 127.98 | 133.72 | 132.10 | 128.66 |
Other Expenses | 1262.97 | 1193.08 | 1155.84 | 1094.38 | 1066.33 |
Total Expenses | 3958.01 | 3776.11 | 3637.51 | 3520.85 | 3612.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 351.89 | 242.80 | 325.24 | 254.15 | 248.22 |
Other Income | 40.40 | 24.79 | 17.24 | 23.59 | 24.65 |
P/L Before Interest, Excpt. Items & Tax | 392.29 | 267.59 | 342.48 | 277.74 | 272.87 |
Interest | 86.71 | 79.06 | 84.07 | 75.23 | 81.46 |
P/L Before Exceptional Items & Tax | 305.58 | 188.53 | 258.41 | 202.51 | 191.41 |
Exceptional Items | 0.00 | 0.00 | 0.16 | 2.30 | 18.24 |
P/L Before Tax | 305.58 | 188.53 | 258.57 | 204.81 | 209.65 |
Tax | 42.93 | 82.56 | 59.45 | 51.22 | 30.73 |
P/L After Tax from Ordinary Activities | 262.65 | 105.97 | 199.12 | 153.59 | 178.92 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | 4.87 |
Net Profit/Loss For the Period | 262.65 | 105.97 | 199.12 | 153.59 | 183.79 |
Minority Interest | -6.42 | -7.47 | -8.01 | -8.01 | -3.18 |
Share Of P/L Of Associates | -1.77 | 0.53 | -0.38 | 0.30 | 0.51 |
Net P/L After Minority Interest & Share Of Associates | 254.46 | 99.03 | 190.73 | 145.88 | 181.12 |
| | | | | |
Equity Share Capital | 261.82 | 261.73 | 261.63 | 261.61 | 261.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.03 | 3.78 | 7.61 | 5.58 | 7.03 |
Diluted EPS (Rs.) | 10.03 | 3.78 | 7.61 | 5.58 | 6.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.03 | 3.78 | 7.61 | 5.58 | 7.03 |
Diluted EPS (Rs.) | 9.72 | 3.78 | 7.29 | 5.58 | 6.93 |
| | | | | |
PBITOE Margin (%) | 8.16 | 6.04 | 8.20 | 6.73 | 6.42 |
PBTE Margin (%) | 7.09 | 4.69 | 6.52 | 5.36 | 4.95 |
PBT Margin (%) | 7.09 | 4.69 | 6.52 | 5.42 | 5.43 |
PAT Margin (%) | 6.09 | 2.63 | 5.02 | 4.06 | 4.76 |
PAT After MI And SOA Margin (%) | 5.90 | 2.46 | 4.81 | 3.86 | 4.69 |