Net Sales/Income from operations | 3400.63 | 3039.85 | 3029.67 | 3740.29 | 3182.24 |
Total Income From Operations | 3400.63 | 3039.85 | 3029.67 | 3740.29 | 3182.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1454.79 | 1379.32 | 1330.65 | 1898.92 | 1722.59 |
Purchase of Traded Goods | 349.51 | 178.79 | 223.79 | 449.55 | 308.70 |
Increase/Decrease in Stocks | -91.16 | 22.98 | 60.64 | -6.33 | -31.06 |
Employees Cost | 275.80 | 230.02 | 203.44 | 190.97 | 161.74 |
Depreciation | 83.59 | 75.61 | 67.77 | 67.32 | 60.89 |
Other Expenses | 517.54 | 518.80 | 551.88 | 500.21 | 438.32 |
Total Expenses | 2590.07 | 2405.52 | 2438.17 | 3100.64 | 2661.18 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 810.56 | 634.33 | 591.50 | 639.65 | 521.06 |
Other Income | 54.74 | 28.56 | 15.91 | 18.58 | 12.94 |
P/L Before Interest, Excpt. Items & Tax | 865.30 | 662.89 | 607.41 | 658.23 | 534.00 |
Interest | 57.21 | 59.81 | 49.56 | 56.70 | 33.68 |
P/L Before Exceptional Items & Tax | 808.09 | 603.08 | 557.85 | 601.53 | 500.32 |
P/L Before Tax | 808.09 | 603.08 | 557.85 | 601.53 | 500.32 |
Tax | 210.94 | 139.66 | 146.39 | 161.43 | 128.98 |
P/L After Tax from Ordinary Activities | 597.15 | 463.42 | 411.46 | 440.10 | 371.34 |
Net Profit/Loss For the Period | 597.15 | 463.42 | 411.46 | 440.10 | 371.34 |
Minority Interest | -31.98 | -26.27 | -13.03 | -29.32 | -24.66 |
Share Of P/L Of Associates | 7.17 | 1.23 | -0.88 | -0.10 | -0.09 |
Net P/L After Minority Interest & Share Of Associates | 572.34 | 438.38 | 397.55 | 410.68 | 346.59 |
| | | | | |
Equity Share Capital | 18.10 | 18.10 | 18.10 | 18.10 | 18.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 63.25 | 51.21 | 43.93 | 48.63 | 38.30 |
Diluted EPS (Rs.) | 63.25 | 51.21 | 43.93 | 48.63 | 38.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 63.25 | 51.21 | 43.93 | 48.63 | 38.30 |
Diluted EPS (Rs.) | 63.25 | 48.44 | 43.93 | 45.38 | 38.30 |
| | | | | |
PBITOE Margin (%) | 23.83 | 20.86 | 19.52 | 17.10 | 16.37 |
PBTE Margin (%) | 23.76 | 19.83 | 18.41 | 16.08 | 15.72 |
PBT Margin (%) | 23.76 | 19.83 | 18.41 | 16.08 | 15.72 |
PAT Margin (%) | 17.55 | 15.24 | 13.58 | 11.76 | 11.66 |
PAT After MI And SOA Margin (%) | 16.83 | 14.42 | 13.12 | 10.97 | 10.89 |