Net Sales/Income from operations | 13468.42 | 11600.96 | 9758.01 | 8790.28 | 7265.90 |
Total Income From Operations | 13468.42 | 11600.96 | 9758.01 | 8790.28 | 7265.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 12225.93 | 10210.25 | 9354.35 | 7715.84 | 6914.77 |
Purchase of Traded Goods | 75.41 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -582.78 | -168.01 | -1019.04 | -216.56 | -804.56 |
Employees Cost | 396.16 | 342.24 | 315.94 | 290.43 | 238.10 |
Depreciation | 182.28 | 160.44 | 143.29 | 131.01 | 125.28 |
Other Expenses | 515.47 | 513.20 | 430.70 | 363.97 | 333.87 |
Total Expenses | 12812.47 | 11058.13 | 9225.24 | 8284.69 | 6807.46 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 655.94 | 542.83 | 532.77 | 505.59 | 458.44 |
Other Income | 72.14 | 48.15 | 48.93 | 24.78 | 21.51 |
P/L Before Interest, Excpt. Items & Tax | 728.08 | 590.98 | 581.70 | 530.37 | 479.95 |
Interest | 183.92 | 175.54 | 159.48 | 163.76 | 157.42 |
P/L Before Exceptional Items & Tax | 544.16 | 415.44 | 422.22 | 366.61 | 322.53 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -33.25 |
P/L Before Tax | 544.16 | 415.44 | 422.22 | 366.61 | 289.28 |
Tax | 137.88 | 107.55 | 104.36 | 88.18 | 71.04 |
P/L After Tax from Ordinary Activities | 406.29 | 307.89 | 317.86 | 278.42 | 218.24 |
Net Profit/Loss For the Period | 406.29 | 307.89 | 317.86 | 278.42 | 218.24 |
Minority Interest | 0.14 | 0.48 | 0.35 | 0.71 | 0.55 |
Net P/L After Minority Interest & Share Of Associates | 406.43 | 308.37 | 318.21 | 279.14 | 218.78 |
| | | | | |
Equity Share Capital | 1031.44 | 1031.23 | 1030.05 | 1030.05 | 1030.05 |
Reserves And Surplus | 0.00 | 0.00 | 3159.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.94 | 2.99 | 3.09 | 2.71 | 2.12 |
Diluted EPS (Rs.) | 3.94 | 2.99 | 3.09 | 2.71 | 2.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.94 | 2.99 | 3.09 | 2.71 | 2.12 |
Diluted EPS (Rs.) | 3.94 | 2.99 | 3.09 | 2.71 | 2.12 |
| | | | | |
PBITOE Margin (%) | 4.87 | 4.67 | 5.45 | 5.75 | 6.30 |
PBTE Margin (%) | 4.04 | 3.58 | 4.32 | 4.17 | 4.43 |
PBT Margin (%) | 4.04 | 3.58 | 4.32 | 4.17 | 3.98 |
PAT Margin (%) | 3.01 | 2.65 | 3.25 | 3.16 | 3.00 |
PAT After MI And SOA Margin (%) | 3.01 | 2.65 | 3.26 | 3.17 | 3.01 |