Net Sales/Income from operations | 5073.96 | 5447.64 | 4762.13 | 5074.76 | 4792.97 |
Other Operating Income | 22.20 | 56.24 | 17.60 | 29.24 | 20.98 |
Total Income From Operations | 5096.16 | 5503.88 | 4779.73 | 5104.00 | 4813.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2153.25 | 2345.87 | 2075.82 | 2025.24 | 1943.22 |
Purchase of Traded Goods | 179.47 | 165.59 | 121.72 | 105.28 | 106.72 |
Increase/Decrease in Stocks | -47.29 | -99.02 | -112.94 | 83.40 | -11.10 |
Employees Cost | 515.67 | 521.98 | 494.66 | 501.67 | 505.40 |
Depreciation | 156.94 | 155.34 | 132.51 | 121.60 | 112.71 |
Other Expenses | 1194.80 | 1180.50 | 1115.54 | 1220.68 | 1155.38 |
Total Expenses | 4152.84 | 4270.26 | 3827.31 | 4057.87 | 3812.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 943.32 | 1233.62 | 952.42 | 1046.13 | 1001.62 |
Other Income | 4.04 | 8.44 | 4.44 | 6.86 | 39.12 |
P/L Before Interest, Excpt. Items & Tax | 947.36 | 1242.06 | 956.86 | 1052.99 | 1040.74 |
Interest | 46.89 | 37.50 | 34.60 | 32.22 | 31.68 |
P/L Before Exceptional Items & Tax | 900.47 | 1204.56 | 922.26 | 1020.77 | 1009.06 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 183.39 | 0.00 |
P/L Before Tax | 900.47 | 1204.56 | 922.26 | 1204.16 | 1009.06 |
Tax | 241.24 | 318.68 | 226.44 | 300.95 | 262.46 |
P/L After Tax from Ordinary Activities | 659.23 | 885.88 | 695.82 | 903.21 | 746.60 |
Net Profit/Loss For the Period | 659.23 | 885.88 | 695.82 | 903.21 | 746.60 |
Share Of P/L Of Associates | -12.64 | -12.42 | -7.81 | -3.72 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 646.59 | 873.46 | 688.01 | 899.49 | 746.60 |
| | | | | |
Equity Share Capital | 96.42 | 96.42 | 96.42 | 96.42 | 96.42 |
Reserves And Surplus | 0.00 | 0.00 | 4394.07 | 3807.05 | 3992.17 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.71 | 9.06 | 7.14 | 9.33 | 7.74 |
Diluted EPS (Rs.) | 6.71 | 9.06 | 7.14 | 9.33 | 7.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.71 | 9.06 | 7.14 | 9.33 | 7.74 |
Diluted EPS (Rs.) | 6.71 | 9.06 | 7.14 | 9.33 | 7.74 |
| | | | | |
PBITOE Margin (%) | 18.51 | 22.41 | 19.92 | 20.49 | 20.80 |
PBTE Margin (%) | 17.66 | 21.88 | 19.29 | 19.99 | 20.96 |
PBT Margin (%) | 17.66 | 21.88 | 19.29 | 23.59 | 20.96 |
PAT Margin (%) | 12.93 | 16.09 | 14.55 | 17.69 | 15.50 |
PAT After MI And SOA Margin (%) | 12.68 | 15.86 | 14.39 | 17.62 | 15.50 |