Net Sales/Income from operations | 5170.71 | 5017.29 | 4681.65 | 4782.51 | 4433.69 |
Other Operating Income | 138.35 | 132.67 | 130.57 | 142.04 | 144.23 |
Total Income From Operations | 5309.06 | 5149.96 | 4812.22 | 4924.55 | 4577.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3308.19 | 3223.62 | 2948.87 | 2969.91 | 2893.10 |
Purchase of Traded Goods | 234.83 | 233.35 | 242.16 | 233.63 | 240.55 |
Increase/Decrease in Stocks | -60.05 | -62.47 | -36.84 | 57.32 | -159.81 |
Employees Cost | 528.78 | 476.68 | 453.96 | 442.97 | 416.08 |
Depreciation | 152.01 | 136.69 | 126.66 | 118.65 | 113.63 |
Other Expenses | 751.12 | 942.14 | 713.20 | 730.47 | 659.48 |
Total Expenses | 4914.88 | 4950.01 | 4448.01 | 4552.95 | 4163.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 394.18 | 199.95 | 364.21 | 371.60 | 414.89 |
Other Income | 71.57 | 158.25 | 77.38 | 70.69 | 64.74 |
P/L Before Interest, Excpt. Items & Tax | 465.75 | 358.20 | 441.59 | 442.29 | 479.63 |
Interest | 16.67 | 16.48 | 15.03 | 16.24 | 15.71 |
P/L Before Exceptional Items & Tax | 449.08 | 341.72 | 426.56 | 426.05 | 463.92 |
Exceptional Items | 0.00 | -8.08 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 449.08 | 333.64 | 426.56 | 426.05 | 463.92 |
Tax | 145.80 | 175.42 | 146.34 | 126.75 | 150.12 |
P/L After Tax from Ordinary Activities | 303.28 | 158.22 | 280.22 | 299.30 | 313.80 |
Net Profit/Loss For the Period | 303.28 | 158.22 | 280.22 | 299.30 | 313.80 |
Minority Interest | -104.32 | -111.66 | -86.56 | -92.38 | -88.42 |
Share Of P/L Of Associates | -0.09 | -0.03 | -0.07 | -0.13 | -0.15 |
Net P/L After Minority Interest & Share Of Associates | 198.87 | 46.53 | 193.59 | 206.79 | 225.23 |
| | | | | |
Equity Share Capital | 19.35 | 19.35 | 19.35 | 19.34 | 19.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.28 | 2.41 | 10.01 | 10.69 | 11.64 |
Diluted EPS (Rs.) | 10.27 | 2.40 | 9.99 | 10.68 | 11.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.28 | 2.41 | 10.01 | 10.69 | 11.64 |
Diluted EPS (Rs.) | 10.27 | 2.40 | 9.99 | 10.68 | 11.63 |
| | | | | |
PBITOE Margin (%) | 7.42 | 3.88 | 7.56 | 7.54 | 9.06 |
PBTE Margin (%) | 8.45 | 6.63 | 8.86 | 8.65 | 10.13 |
PBT Margin (%) | 8.45 | 6.47 | 8.86 | 8.65 | 10.13 |
PAT Margin (%) | 5.71 | 3.07 | 5.82 | 6.07 | 6.85 |
PAT After MI And SOA Margin (%) | 3.74 | 0.90 | 4.02 | 4.19 | 4.91 |