Net Sales/Income from operations | 4489.09 | 4528.32 | 4183.99 | 4244.79 | 3817.51 |
Total Income From Operations | 4489.09 | 4528.32 | 4183.99 | 4244.79 | 3817.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2663.89 | 2439.98 | 2543.31 | 2461.64 | 2247.89 |
Purchase of Traded Goods | 253.28 | 279.65 | 351.35 | 205.07 | 242.75 |
Increase/Decrease in Stocks | -81.16 | 194.72 | -154.80 | 86.88 | -30.33 |
Employees Cost | 623.98 | 586.41 | 533.67 | 528.24 | 516.27 |
Depreciation | 159.31 | 164.71 | 157.63 | 150.86 | 141.73 |
Other Expenses | 485.98 | 500.85 | 453.47 | 480.59 | 433.22 |
Total Expenses | 4105.28 | 4166.32 | 3884.63 | 3913.28 | 3551.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 383.81 | 362.00 | 299.36 | 331.51 | 265.98 |
Other Income | 12.03 | 7.64 | 8.45 | 2.16 | 11.04 |
P/L Before Interest, Excpt. Items & Tax | 395.84 | 369.64 | 307.81 | 333.67 | 277.02 |
Interest | 43.99 | 40.78 | 47.30 | 46.03 | 36.25 |
P/L Before Exceptional Items & Tax | 351.85 | 328.86 | 260.51 | 287.64 | 240.77 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 8.54 | 0.00 |
P/L Before Tax | 351.85 | 328.86 | 260.51 | 296.18 | 240.77 |
Tax | 90.08 | 94.29 | 46.62 | 78.45 | 66.67 |
P/L After Tax from Ordinary Activities | 261.77 | 234.57 | 213.89 | 217.73 | 174.10 |
Net Profit/Loss For the Period | 261.77 | 234.57 | 213.89 | 217.73 | 174.10 |
Minority Interest | -18.33 | -23.03 | -21.81 | -21.01 | -11.77 |
Share Of P/L Of Associates | 47.26 | 54.67 | 40.48 | 48.43 | 36.70 |
Net P/L After Minority Interest & Share Of Associates | 290.70 | 266.21 | 232.56 | 245.15 | 199.03 |
| | | | | |
Equity Share Capital | 114.83 | 114.83 | 114.83 | 114.82 | 114.83 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.06 | 4.63 | 4.05 | 4.27 | 3.47 |
Diluted EPS (Rs.) | 5.05 | 4.62 | 4.04 | 4.26 | 3.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.06 | 4.63 | 4.05 | 4.27 | 3.47 |
Diluted EPS (Rs.) | 5.05 | 4.62 | 4.04 | 4.26 | 3.46 |
| | | | | |
PBITOE Margin (%) | 8.54 | 7.99 | 7.15 | 7.80 | 6.96 |
PBTE Margin (%) | 7.83 | 7.26 | 6.22 | 6.77 | 6.30 |
PBT Margin (%) | 7.83 | 7.26 | 6.22 | 6.97 | 6.30 |
PAT Margin (%) | 5.83 | 5.18 | 5.11 | 5.12 | 4.56 |
PAT After MI And SOA Margin (%) | 6.47 | 5.87 | 5.55 | 5.77 | 5.21 |