Net Sales/Income from operations | 13786.07 | 12815.58 | 13436.94 | 13291.39 | 12652.75 |
Other Operating Income | 65.33 | 143.26 | 238.52 | 0.00 | 0.00 |
Total Income From Operations | 13851.40 | 12958.84 | 13675.46 | 13291.39 | 12652.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1771.59 | 1845.06 | 1408.31 | 1638.72 | 1557.01 |
Purchase of Traded Goods | 1047.98 | 1036.73 | 1238.69 | 875.10 | 997.43 |
Increase/Decrease in Stocks | -4.81 | -244.60 | 93.54 | 180.38 | 120.99 |
Employees Cost | 2801.66 | 2488.52 | 2552.28 | 2477.70 | 2454.62 |
Depreciation | 700.55 | 663.79 | 630.56 | 625.91 | 655.13 |
Other Expenses | 3933.32 | 4117.04 | 4373.62 | 4180.53 | 3915.08 |
Total Expenses | 10250.29 | 9906.54 | 10297.00 | 9978.34 | 9700.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3601.11 | 3052.30 | 3378.46 | 3313.05 | 2952.49 |
Other Income | 464.46 | 612.87 | 465.62 | 354.00 | 532.55 |
P/L Before Interest, Excpt. Items & Tax | 4065.57 | 3665.17 | 3844.08 | 3667.05 | 3485.04 |
Interest | 74.80 | 49.14 | 51.51 | 69.17 | 61.54 |
P/L Before Exceptional Items & Tax | 3990.77 | 3616.03 | 3792.57 | 3597.88 | 3423.50 |
Exceptional Items | -818.00 | -361.68 | -316.17 | 0.00 | 0.00 |
P/L Before Tax | 3172.77 | 3254.35 | 3476.40 | 3597.88 | 3423.50 |
Tax | 870.15 | 1093.71 | 558.86 | 567.21 | 552.25 |
P/L After Tax from Ordinary Activities | 2302.62 | 2160.64 | 2917.54 | 3030.67 | 2871.25 |
Net Profit/Loss For the Period | 2302.62 | 2160.64 | 2917.54 | 3030.67 | 2871.25 |
Minority Interest | -14.24 | -4.05 | -9.60 | 2.83 | -24.89 |
Share Of P/L Of Associates | -9.75 | -6.71 | -4.56 | 6.66 | -10.74 |
Net P/L After Minority Interest & Share Of Associates | 2278.63 | 2149.88 | 2903.38 | 3040.16 | 2835.62 |
| | | | | |
Equity Share Capital | 239.93 | 239.93 | 239.93 | 239.93 | 239.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.50 | 9.00 | 12.10 | 12.70 | 11.80 |
Diluted EPS (Rs.) | 9.50 | 9.00 | 12.10 | 12.70 | 11.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.50 | 9.00 | 12.10 | 12.70 | 11.80 |
Diluted EPS (Rs.) | 9.50 | 9.00 | 12.10 | 12.70 | 11.80 |
| | | | | |
PBITOE Margin (%) | 25.99 | 23.55 | 24.70 | 24.92 | 23.33 |
PBTE Margin (%) | 28.81 | 27.90 | 27.73 | 27.06 | 27.05 |
PBT Margin (%) | 22.90 | 25.11 | 25.42 | 27.06 | 27.05 |
PAT Margin (%) | 16.62 | 16.67 | 21.33 | 22.80 | 22.69 |
PAT After MI And SOA Margin (%) | 16.45 | 16.59 | 21.23 | 22.87 | 22.41 |