Net Sales/Income from operations | 3168.37 | 2967.36 | 2867.37 | 3009.63 | 3319.25 |
Other Operating Income | 129.83 | 122.32 | 70.66 | 112.02 | 61.85 |
Total Income From Operations | 3298.20 | 3089.68 | 2938.03 | 3121.65 | 3381.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2367.44 | 1493.88 | 2087.74 | 1390.41 | 2296.63 |
Purchase of Traded Goods | 29.56 | 25.38 | 31.62 | 47.27 | 49.94 |
Increase/Decrease in Stocks | -408.97 | 382.45 | -421.09 | 471.26 | -181.86 |
Employees Cost | 356.92 | 314.98 | 305.83 | 294.75 | 283.63 |
Depreciation | 105.08 | 102.79 | 97.98 | 91.21 | 75.46 |
Other Expenses | 318.36 | 261.84 | 327.30 | 287.90 | 343.80 |
Total Expenses | 2768.39 | 2581.32 | 2429.38 | 2582.80 | 2867.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 529.81 | 508.36 | 508.65 | 538.85 | 513.50 |
Other Income | 27.19 | 47.19 | 39.88 | 27.38 | 21.62 |
P/L Before Interest, Excpt. Items & Tax | 557.00 | 555.55 | 548.53 | 566.23 | 535.12 |
Interest | 20.38 | 29.39 | 34.61 | 39.76 | 41.05 |
P/L Before Exceptional Items & Tax | 536.62 | 526.16 | 513.92 | 526.47 | 494.07 |
P/L Before Tax | 536.62 | 526.16 | 513.92 | 526.47 | 494.07 |
Tax | 129.82 | 117.85 | 113.25 | 121.79 | 109.95 |
P/L After Tax from Ordinary Activities | 406.80 | 408.31 | 400.67 | 404.68 | 384.12 |
Net Profit/Loss For the Period | 406.80 | 408.31 | 400.67 | 404.68 | 384.12 |
Net P/L After Minority Interest & Share Of Associates | 406.80 | 408.31 | 400.67 | 404.68 | 384.12 |
| | | | | |
Equity Share Capital | 34.18 | 34.18 | 34.18 | 34.18 | 34.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.90 | 11.95 | 11.72 | 11.84 | 11.24 |
Diluted EPS (Rs.) | 11.90 | 11.95 | 11.72 | 11.84 | 11.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.90 | 11.95 | 11.72 | 11.84 | 11.24 |
Diluted EPS (Rs.) | 11.90 | 11.95 | 11.72 | 11.84 | 11.24 |
| | | | | |
PBITOE Margin (%) | 16.06 | 16.45 | 17.31 | 17.26 | 15.18 |
PBTE Margin (%) | 16.27 | 17.02 | 17.49 | 16.86 | 14.61 |
PBT Margin (%) | 16.27 | 17.02 | 17.49 | 16.86 | 14.61 |
PAT Margin (%) | 12.33 | 13.21 | 13.63 | 12.96 | 11.36 |
PAT After MI And SOA Margin (%) | 12.33 | 13.21 | 13.63 | 12.96 | 11.36 |