Net Sales/Income from operations | 4033.70 | 3653.69 | 3659.12 | 3307.17 | 3562.44 |
Total Income From Operations | 4033.70 | 3653.69 | 3659.12 | 3307.17 | 3562.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 871.58 | 828.89 | 1000.14 | 779.97 | 954.99 |
Purchase of Traded Goods | 1864.36 | 1670.79 | 1618.05 | 1496.26 | 1515.06 |
Increase/Decrease in Stocks | -4.22 | -21.71 | -95.85 | -27.28 | -38.65 |
Employees Cost | 321.43 | 296.40 | 293.47 | 264.18 | 276.62 |
Depreciation | 75.31 | 67.52 | 61.30 | 60.08 | 55.84 |
Other Expenses | 544.76 | 525.92 | 483.02 | 430.21 | 441.39 |
Total Expenses | 3673.22 | 3367.81 | 3360.13 | 3003.42 | 3205.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 360.48 | 285.88 | 298.99 | 303.75 | 357.19 |
Other Income | 41.30 | 32.71 | 34.68 | 38.07 | 28.71 |
P/L Before Interest, Excpt. Items & Tax | 401.78 | 318.59 | 333.67 | 341.82 | 385.90 |
Interest | 27.56 | 37.09 | 42.10 | 56.80 | 52.38 |
P/L Before Exceptional Items & Tax | 374.22 | 281.50 | 291.57 | 285.02 | 333.52 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -6.39 |
P/L Before Tax | 374.22 | 281.50 | 291.57 | 285.02 | 327.13 |
Tax | 93.80 | 62.62 | 68.67 | 65.28 | 70.47 |
P/L After Tax from Ordinary Activities | 280.42 | 218.88 | 222.90 | 219.74 | 256.66 |
Net Profit/Loss For the Period | 280.42 | 218.88 | 222.90 | 219.74 | 256.66 |
Minority Interest | -3.80 | 5.47 | -7.33 | -3.33 | -9.86 |
Net P/L After Minority Interest & Share Of Associates | 276.62 | 224.35 | 215.57 | 216.41 | 246.80 |
| | | | | |
Equity Share Capital | 128.73 | 128.62 | 128.03 | 127.22 | 127.18 |
Reserves And Surplus | 0.00 | 2871.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.30 | 3.40 | 3.37 | 3.45 | 4.05 |
Diluted EPS (Rs.) | 4.30 | 3.40 | 3.37 | 3.45 | 4.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.30 | 3.40 | 3.37 | 3.45 | 4.04 |
Diluted EPS (Rs.) | 4.30 | 0.00 | 3.37 | 0.00 | 4.03 |
| | | | | |
PBITOE Margin (%) | 8.93 | 7.82 | 8.17 | 9.18 | 10.02 |
PBTE Margin (%) | 9.27 | 7.70 | 7.96 | 8.61 | 9.36 |
PBT Margin (%) | 9.27 | 7.70 | 7.96 | 8.61 | 9.18 |
PAT Margin (%) | 6.95 | 5.99 | 6.09 | 6.64 | 7.20 |
PAT After MI And SOA Margin (%) | 6.85 | 6.14 | 5.89 | 6.54 | 6.92 |