Net Sales/Income from operations | 10674.90 | 9794.50 | 9264.70 | 8565.78 | 8046.67 |
Total Income From Operations | 10674.90 | 9794.50 | 9264.70 | 8565.78 | 8046.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1434.40 | 1240.80 | 1213.30 | 1115.16 | 1168.61 |
Purchase of Traded Goods | 4021.10 | 3857.70 | 3527.20 | 3328.11 | 2986.89 |
Increase/Decrease in Stocks | 25.20 | -19.70 | -13.80 | 6.98 | -31.52 |
Employees Cost | 1358.20 | 1257.80 | 1235.90 | 1155.52 | 988.26 |
Depreciation | 361.90 | 356.70 | 330.30 | 312.45 | 302.79 |
Other Expenses | 2345.40 | 2203.70 | 2165.60 | 1966.51 | 1878.32 |
Total Expenses | 9546.20 | 8897.00 | 8458.50 | 7884.73 | 7293.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1128.70 | 897.50 | 806.20 | 681.05 | 753.32 |
Other Income | 75.40 | 55.90 | 50.40 | 51.71 | 38.63 |
P/L Before Interest, Excpt. Items & Tax | 1204.10 | 953.40 | 856.60 | 732.76 | 791.95 |
Interest | 233.90 | 231.90 | 217.50 | 195.37 | 185.42 |
P/L Before Exceptional Items & Tax | 970.20 | 721.50 | 639.10 | 537.39 | 606.53 |
Exceptional Items | 0.00 | 0.00 | 1.90 | 0.00 | 0.00 |
P/L Before Tax | 970.20 | 721.50 | 641.00 | 537.39 | 606.53 |
Tax | 276.20 | 218.70 | 226.80 | 211.47 | 44.73 |
P/L After Tax from Ordinary Activities | 694.00 | 502.80 | 414.20 | 325.92 | 561.80 |
Net Profit/Loss For the Period | 694.00 | 502.80 | 414.20 | 325.92 | 561.80 |
Minority Interest | -27.20 | -13.70 | -22.70 | -9.97 | -15.52 |
Share Of P/L Of Associates | 17.20 | 10.00 | 8.00 | -17.97 | -25.18 |
Net P/L After Minority Interest & Share Of Associates | 684.00 | 499.10 | 399.50 | 297.98 | 521.10 |
| | | | | |
Equity Share Capital | 71.90 | 71.90 | 71.90 | 71.89 | 71.89 |
Reserves And Surplus | 7421.40 | 0.00 | 6428.90 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 47.57 | 34.97 | 27.78 | 22.67 | 36.24 |
Diluted EPS (Rs.) | 47.57 | 34.97 | 27.78 | 45.34 | 36.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 47.57 | 34.97 | 27.78 | 22.67 | 36.24 |
Diluted EPS (Rs.) | 47.57 | 0.00 | 27.78 | 0.00 | 36.24 |
| | | | | |
PBITOE Margin (%) | 10.57 | 9.16 | 8.70 | 7.95 | 9.36 |
PBTE Margin (%) | 9.08 | 7.36 | 6.89 | 6.27 | 7.53 |
PBT Margin (%) | 9.08 | 7.36 | 6.91 | 6.27 | 7.53 |
PAT Margin (%) | 6.50 | 5.13 | 4.47 | 3.80 | 6.98 |
PAT After MI And SOA Margin (%) | 6.40 | 5.09 | 4.31 | 3.47 | 6.47 |