Net Sales/Income from operations | 12196.81 | 11259.48 | 11458.91 | 11228.49 | 10211.18 |
Other Operating Income | 545.38 | 540.84 | 0.00 | 325.95 | 264.47 |
Total Income From Operations | 12742.19 | 11800.32 | 11458.91 | 11554.44 | 10475.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7064.71 | 6936.56 | 6458.32 | 6605.47 | 6088.16 |
Purchase of Traded Goods | 324.80 | 350.31 | 117.82 | 99.00 | 274.08 |
Increase/Decrease in Stocks | 109.08 | -311.52 | 281.69 | 377.49 | -64.48 |
Employees Cost | 1144.37 | 909.61 | 929.73 | 955.80 | 957.28 |
Depreciation | 331.87 | 309.01 | 265.61 | 260.77 | 247.41 |
Other Expenses | 2086.81 | 2006.61 | 1823.53 | 1821.86 | 1710.31 |
Total Expenses | 11061.64 | 10200.58 | 9876.70 | 10120.39 | 9212.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1680.55 | 1599.74 | 1582.21 | 1434.05 | 1262.89 |
Other Income | 11.45 | 7.17 | 17.72 | 7.80 | 7.47 |
P/L Before Interest, Excpt. Items & Tax | 1692.00 | 1606.91 | 1599.93 | 1441.85 | 1270.36 |
Interest | 662.62 | 634.91 | 554.37 | 522.22 | 519.88 |
P/L Before Exceptional Items & Tax | 1029.38 | 972.00 | 1045.56 | 919.63 | 750.48 |
P/L Before Tax | 1029.38 | 972.00 | 1045.56 | 919.63 | 750.48 |
Tax | 343.22 | 322.69 | 338.19 | 302.56 | 251.25 |
P/L After Tax from Ordinary Activities | 686.16 | 649.31 | 707.37 | 617.07 | 499.23 |
Extra Ordinary Item | 0.00 | 10.81 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 686.16 | 660.12 | 707.37 | 617.07 | 499.23 |
Minority Interest | -339.81 | -360.98 | -299.41 | -320.54 | -264.14 |
Share Of P/L Of Associates | -10.80 | -16.16 | -21.92 | -18.26 | -18.20 |
Net P/L After Minority Interest & Share Of Associates | 335.55 | 282.98 | 386.04 | 278.27 | 216.89 |
| | | | | |
Equity Share Capital | 10.12 | 10.12 | 10.12 | 10.12 | 10.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 165.85 | 139.87 | 190.81 | 137.54 | 107.20 |
Diluted EPS (Rs.) | 165.85 | 139.87 | 190.81 | 137.54 | 107.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 165.85 | 139.87 | 190.81 | 137.54 | 107.20 |
Diluted EPS (Rs.) | 165.85 | 139.87 | 190.81 | 137.54 | 107.20 |
| | | | | |
PBITOE Margin (%) | 13.18 | 13.55 | 13.80 | 12.41 | 12.05 |
PBTE Margin (%) | 8.07 | 8.23 | 9.12 | 7.95 | 7.16 |
PBT Margin (%) | 8.07 | 8.23 | 9.12 | 7.95 | 7.16 |
PAT Margin (%) | 5.38 | 5.59 | 6.17 | 5.34 | 4.76 |
PAT After MI And SOA Margin (%) | 2.63 | 2.39 | 3.36 | 2.40 | 2.07 |