Net Sales/Income from operations | 6377.70 | 6069.70 | 6334.31 | 5720.97 | 5808.92 |
Total Income From Operations | 6377.70 | 6069.70 | 6334.31 | 5720.97 | 5808.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2702.19 | 2490.02 | 2696.88 | 2616.42 | 2690.55 |
Purchase of Traded Goods | 663.56 | 603.21 | 607.90 | 510.61 | 541.88 |
Increase/Decrease in Stocks | -82.79 | 26.34 | 22.61 | -17.84 | -72.95 |
Employees Cost | 661.71 | 626.83 | 612.73 | 579.55 | 557.45 |
Depreciation | 220.09 | 204.25 | 194.96 | 172.89 | 138.07 |
Admin. And Selling Expenses | 0.00 | 183.65 | 420.87 | 331.27 | 309.00 |
Other Expenses | 1225.45 | 1005.02 | 707.72 | 681.24 | 638.59 |
Total Expenses | 5390.21 | 5139.32 | 5263.67 | 4874.14 | 4802.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 987.49 | 930.38 | 1070.64 | 846.83 | 1006.33 |
Other Income | 280.92 | 256.22 | 226.19 | 221.56 | 223.83 |
P/L Before Interest, Excpt. Items & Tax | 1268.41 | 1186.60 | 1296.83 | 1068.39 | 1230.16 |
Interest | 80.05 | 71.73 | 52.45 | 51.03 | 27.21 |
P/L Before Exceptional Items & Tax | 1188.36 | 1114.87 | 1244.38 | 1017.36 | 1202.95 |
P/L Before Tax | 1188.36 | 1114.87 | 1244.38 | 1017.36 | 1202.95 |
Tax | 276.53 | 266.41 | 281.02 | 247.00 | 270.35 |
P/L After Tax from Ordinary Activities | 911.83 | 848.46 | 963.36 | 770.36 | 932.60 |
Net Profit/Loss For the Period | 911.83 | 848.46 | 963.36 | 770.36 | 932.60 |
Minority Interest | 13.25 | 8.31 | 15.28 | 7.36 | -1.54 |
Share Of P/L Of Associates | 0.04 | -0.80 | 0.29 | -0.95 | -0.68 |
Net P/L After Minority Interest & Share Of Associates | 925.12 | 349.53 | 978.93 | 776.77 | 930.38 |
| | | | | |
Equity Share Capital | 177.23 | 177.20 | 177.20 | 177.18 | 177.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.22 | 4.79 | 5.52 | 4.35 | 5.25 |
Diluted EPS (Rs.) | 5.21 | 4.79 | 5.51 | 4.35 | 5.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.22 | 4.79 | 5.52 | 4.35 | 5.26 |
Diluted EPS (Rs.) | 5.21 | 1.97 | 5.51 | 4.38 | 5.24 |
| | | | | |
PBITOE Margin (%) | 15.48 | 15.32 | 16.90 | 14.80 | 17.32 |
PBTE Margin (%) | 18.63 | 18.36 | 19.64 | 17.78 | 20.70 |
PBT Margin (%) | 18.63 | 18.36 | 19.64 | 17.78 | 20.70 |
PAT Margin (%) | 14.29 | 13.97 | 15.20 | 13.46 | 16.05 |
PAT After MI And SOA Margin (%) | 14.50 | 5.75 | 15.45 | 13.57 | 16.01 |