Net Sales/Income from operations | 13660.50 | 12632.80 | 11521.10 | 10775.10 | 10732.00 |
Other Operating Income | 0.00 | 472.20 | 43.60 | 38.10 | 0.00 |
Total Income From Operations | 13660.50 | 13105.00 | 11564.70 | 10813.20 | 10732.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2252.70 | 2361.90 | 1857.90 | 2063.50 | 1937.10 |
Purchase of Traded Goods | 2014.80 | 1682.70 | 1684.40 | 1790.60 | 2004.90 |
Increase/Decrease in Stocks | -327.00 | -145.10 | 216.00 | -141.60 | -212.30 |
Employees Cost | 2470.00 | 2449.20 | 2197.40 | 1928.90 | 1956.90 |
Depreciation | 728.80 | 639.20 | 611.00 | 587.20 | 578.00 |
Admin. And Selling Expenses | 3173.00 | 1553.20 | 2754.20 | 1411.60 | 2767.30 |
Provisions And Contingencies | 6.60 | 54.00 | 2.50 | 0.00 | 183.80 |
Other Expenses | 0.00 | 1676.70 | 0.00 | 2093.50 | 0.00 |
Total Expenses | 10318.90 | 10271.80 | 9323.40 | 9733.70 | 9215.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3341.60 | 2833.20 | 2241.30 | 1079.50 | 1516.30 |
Other Income | 489.00 | 197.20 | 882.50 | 177.70 | 313.40 |
P/L Before Interest, Excpt. Items & Tax | 3830.60 | 3030.40 | 3123.80 | 1257.20 | 1829.70 |
Interest | 72.40 | 77.20 | 65.60 | 53.10 | 42.70 |
P/L Before Exceptional Items & Tax | 3758.20 | 2953.20 | 3058.20 | 1204.10 | 1787.00 |
P/L Before Tax | 3758.20 | 2953.20 | 3058.20 | 1204.10 | 1787.00 |
Tax | 879.50 | 762.80 | 778.40 | 426.80 | 452.10 |
P/L After Tax from Ordinary Activities | 2878.70 | 2190.40 | 2279.80 | 777.30 | 1334.90 |
Net Profit/Loss For the Period | 2878.70 | 2190.40 | 2279.80 | 777.30 | 1334.90 |
Share Of P/L Of Associates | 8.50 | 13.60 | 23.40 | 29.00 | 41.30 |
Net P/L After Minority Interest & Share Of Associates | 2887.20 | 2204.00 | 2303.20 | 806.30 | 1376.20 |
| | | | | |
Equity Share Capital | 83.40 | 83.30 | 83.20 | 83.20 | 83.20 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 18461.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 173.64 | 131.48 | 138.77 | 46.71 | 82.99 |
Diluted EPS (Rs.) | 173.27 | 131.48 | 138.47 | 46.71 | 82.77 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 173.64 | 131.48 | 137.01 | 46.71 | 82.99 |
Diluted EPS (Rs.) | 173.27 | 132.29 | 138.47 | 48.46 | 82.77 |
| | | | | |
PBITOE Margin (%) | 24.46 | 21.61 | 19.38 | 9.98 | 14.12 |
PBTE Margin (%) | 27.51 | 22.53 | 26.44 | 11.13 | 16.65 |
PBT Margin (%) | 27.51 | 22.53 | 26.44 | 11.13 | 16.65 |
PAT Margin (%) | 21.07 | 16.71 | 19.71 | 7.18 | 12.43 |
PAT After MI And SOA Margin (%) | 21.13 | 16.81 | 19.91 | 7.45 | 12.82 |