Net Sales/Income from operations | 5526.90 | 5589.30 | 5085.60 | 4943.90 | 4850.60 |
Total Income From Operations | 5526.90 | 5589.30 | 5085.60 | 4943.90 | 4850.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 625.60 | 744.30 | 690.10 | 637.50 | 603.30 |
Purchase of Traded Goods | 2292.00 | 2110.40 | 1910.70 | 1914.10 | 1943.60 |
Increase/Decrease in Stocks | -16.90 | 3.00 | 22.20 | -5.90 | -13.80 |
Employees Cost | 686.40 | 700.10 | 658.10 | 644.90 | 612.90 |
Depreciation | 184.60 | 184.50 | 177.40 | 189.70 | 167.00 |
Other Expenses | 1178.30 | 1216.00 | 1129.40 | 1112.80 | 1090.90 |
Total Expenses | 4950.00 | 4958.30 | 4587.90 | 4493.10 | 4403.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 576.90 | 631.00 | 497.70 | 450.80 | 446.70 |
Other Income | 63.80 | 38.20 | 37.20 | 28.10 | 27.80 |
P/L Before Interest, Excpt. Items & Tax | 640.70 | 669.20 | 534.90 | 478.90 | 474.50 |
Interest | 109.80 | 117.50 | 116.40 | 119.30 | 112.60 |
P/L Before Exceptional Items & Tax | 530.90 | 551.70 | 418.50 | 359.60 | 361.90 |
P/L Before Tax | 530.90 | 551.70 | 418.50 | 359.60 | 361.90 |
Tax | 156.80 | 161.70 | 114.50 | 109.80 | 108.90 |
P/L After Tax from Ordinary Activities | 374.10 | 390.00 | 304.00 | 249.80 | 253.00 |
Net Profit/Loss For the Period | 374.10 | 390.00 | 304.00 | 249.80 | 253.00 |
Minority Interest | -7.10 | -16.90 | -10.30 | -4.60 | -9.10 |
Share Of P/L Of Associates | 5.30 | 5.70 | 11.50 | 8.60 | 1.40 |
Net P/L After Minority Interest & Share Of Associates | 372.30 | 378.80 | 305.20 | 253.80 | 245.30 |
| | | | | |
Equity Share Capital | 71.90 | 71.90 | 71.90 | 71.90 | 71.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.89 | 26.34 | 21.23 | 17.65 | 17.06 |
Diluted EPS (Rs.) | 25.89 | 26.34 | 21.23 | 17.65 | 17.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.89 | 26.34 | 21.23 | 17.65 | 17.06 |
Diluted EPS (Rs.) | 25.89 | 26.34 | 21.23 | 17.65 | 17.06 |
| | | | | |
PBITOE Margin (%) | 10.43 | 11.28 | 9.78 | 9.11 | 9.20 |
PBTE Margin (%) | 9.60 | 9.87 | 8.22 | 7.27 | 7.46 |
PBT Margin (%) | 9.60 | 9.87 | 8.22 | 7.27 | 7.46 |
PAT Margin (%) | 6.76 | 6.97 | 5.97 | 5.05 | 5.21 |
PAT After MI And SOA Margin (%) | 6.73 | 6.77 | 6.00 | 5.13 | 5.05 |