Net Sales/Income from operations | 8521.51 | 8027.54 | 8969.73 | 8701.46 | 9103.09 |
Other Operating Income | 27.93 | 0.00 | 0.00 | 29.30 | 0.00 |
Total Income From Operations | 8549.44 | 8027.54 | 8969.73 | 8730.76 | 9103.09 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3740.75 | 4081.47 | 4079.44 | 4041.86 | 3837.04 |
Purchase of Traded Goods | 1007.98 | 1007.45 | 954.25 | 948.31 | 1017.10 |
Increase/Decrease in Stocks | 171.66 | -334.60 | 120.88 | -75.45 | 279.49 |
Employees Cost | 615.05 | 676.50 | 674.22 | 614.17 | 570.22 |
Depreciation | 255.55 | 241.99 | 227.70 | 225.61 | 220.35 |
Other Expenses | 1377.27 | 1357.21 | 1447.17 | 1510.50 | 1343.15 |
Total Expenses | 7168.26 | 7030.02 | 7503.66 | 7265.00 | 7267.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1381.18 | 997.52 | 1466.07 | 1465.76 | 1835.74 |
Other Income | 143.00 | 173.55 | 156.21 | 187.11 | 138.58 |
P/L Before Interest, Excpt. Items & Tax | 1524.18 | 1171.07 | 1622.28 | 1652.87 | 1974.32 |
Interest | 55.84 | 63.01 | 55.38 | 54.10 | 54.42 |
P/L Before Exceptional Items & Tax | 1468.34 | 1108.06 | 1566.90 | 1598.77 | 1919.90 |
Exceptional Items | 0.00 | -180.14 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 1468.34 | 927.92 | 1566.90 | 1598.77 | 1919.90 |
Tax | 389.73 | 265.38 | 416.83 | 348.79 | 492.62 |
P/L After Tax from Ordinary Activities | 1078.61 | 662.54 | 1150.07 | 1249.98 | 1427.28 |
Net Profit/Loss For the Period | 1078.61 | 662.54 | 1150.07 | 1249.98 | 1427.28 |
Minority Interest | -17.95 | 0.98 | -16.81 | -18.58 | -27.44 |
Share Of P/L Of Associates | 49.82 | 31.12 | 36.72 | 25.32 | 47.88 |
Net P/L After Minority Interest & Share Of Associates | 1110.48 | 694.64 | 1169.98 | 1256.72 | 1447.72 |
| | | | | |
Equity Share Capital | 95.92 | 95.92 | 95.92 | 95.92 | 95.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.58 | 7.25 | 12.20 | 13.11 | 15.10 |
Diluted EPS (Rs.) | 11.58 | 7.24 | 12.20 | 13.10 | 15.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.58 | 7.25 | 12.20 | 13.11 | 15.10 |
Diluted EPS (Rs.) | 11.58 | 7.24 | 12.20 | 13.10 | 15.10 |
| | | | | |
PBITOE Margin (%) | 16.15 | 12.42 | 16.34 | 16.78 | 20.16 |
PBTE Margin (%) | 17.17 | 13.80 | 17.46 | 18.31 | 21.09 |
PBT Margin (%) | 17.17 | 11.55 | 17.46 | 18.31 | 21.09 |
PAT Margin (%) | 12.61 | 8.25 | 12.82 | 14.31 | 15.67 |
PAT After MI And SOA Margin (%) | 12.98 | 8.65 | 13.04 | 14.39 | 15.90 |