Net Sales/Income from operations | 3570.35 | 3079.37 | 3230.00 | 3076.51 | 2893.42 |
Total Income From Operations | 3570.35 | 3079.37 | 3230.00 | 3076.51 | 2893.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 585.68 | 554.25 | 536.11 | 461.99 | 472.98 |
Purchase of Traded Goods | 404.97 | 411.12 | 387.30 | 424.28 | 432.99 |
Increase/Decrease in Stocks | 62.94 | -89.99 | 11.81 | -11.38 | -93.44 |
Employees Cost | 783.41 | 715.80 | 709.71 | 646.43 | 633.78 |
Depreciation | 218.68 | 230.87 | 192.30 | 105.62 | 107.74 |
Other Expenses | 886.58 | 805.00 | 755.27 | 705.15 | 765.35 |
Total Expenses | 2942.26 | 2627.05 | 2592.50 | 2332.09 | 2319.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 628.09 | 452.32 | 637.50 | 744.42 | 574.02 |
Other Income | 79.88 | 251.33 | 77.32 | 109.43 | 100.60 |
P/L Before Interest, Excpt. Items & Tax | 707.97 | 703.65 | 714.82 | 853.85 | 674.62 |
Interest | 170.65 | 190.54 | 220.93 | 7.10 | 10.91 |
P/L Before Exceptional Items & Tax | 537.32 | 513.11 | 493.89 | 846.75 | 663.71 |
P/L Before Tax | 537.32 | 513.11 | 493.89 | 846.75 | 663.71 |
Tax | 95.87 | 86.44 | 112.81 | 190.44 | 124.55 |
P/L After Tax from Ordinary Activities | 441.45 | 426.67 | 381.08 | 656.31 | 539.16 |
Extra Ordinary Item | 0.00 | -4.34 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 441.45 | 422.33 | 381.08 | 656.31 | 539.16 |
Minority Interest | -6.30 | -3.88 | -4.29 | -5.41 | -6.58 |
Share Of P/L Of Associates | 3.17 | 2.32 | 3.44 | 2.57 | 3.91 |
Net P/L After Minority Interest & Share Of Associates | 438.32 | 420.77 | 380.23 | 653.47 | 536.49 |
| | | | | |
Equity Share Capital | 41.26 | 41.26 | 40.06 | 40.06 | 40.06 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.62 | 10.20 | 9.45 | 16.31 | 13.39 |
Diluted EPS (Rs.) | 10.60 | 10.18 | 9.44 | 16.28 | 13.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.62 | 10.20 | 9.45 | 16.31 | 13.39 |
Diluted EPS (Rs.) | 10.60 | 10.18 | 9.44 | 16.28 | 13.37 |
| | | | | |
PBITOE Margin (%) | 17.59 | 14.68 | 19.73 | 24.19 | 19.83 |
PBTE Margin (%) | 15.04 | 16.66 | 15.29 | 27.52 | 22.93 |
PBT Margin (%) | 15.04 | 16.66 | 15.29 | 27.52 | 22.93 |
PAT Margin (%) | 12.36 | 13.71 | 11.79 | 21.33 | 18.63 |
PAT After MI And SOA Margin (%) | 12.27 | 13.66 | 11.77 | 21.24 | 18.54 |