Net Sales/Income from operations | 1818.14 | 1661.82 | 1522.96 | 1428.98 | 1246.61 |
Total Income From Operations | 1818.14 | 1661.82 | 1522.96 | 1428.98 | 1246.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 782.94 | 715.71 | 690.12 | 603.73 | 575.82 |
Increase/Decrease in Stocks | 2.78 | -12.14 | -19.56 | 39.09 | 1.33 |
Employees Cost | 155.06 | 145.97 | 104.17 | 93.30 | 87.06 |
Depreciation | 123.22 | 115.76 | 104.47 | 95.08 | 82.93 |
Other Expenses | 371.27 | 336.88 | 321.54 | 305.28 | 274.18 |
Total Expenses | 1435.27 | 1302.17 | 1200.74 | 1136.47 | 1021.31 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 382.87 | 359.65 | 322.22 | 292.51 | 225.30 |
Other Income | 27.97 | 12.47 | 11.48 | 7.73 | 3.86 |
P/L Before Interest, Excpt. Items & Tax | 410.85 | 372.12 | 333.70 | 300.24 | 229.16 |
Interest | 19.18 | 14.46 | 11.34 | 9.72 | 7.21 |
P/L Before Exceptional Items & Tax | 391.67 | 357.66 | 322.36 | 290.53 | 221.95 |
Exceptional Items | -11.01 | 0.00 | -8.72 | -3.37 | 0.00 |
P/L Before Tax | 380.65 | 357.66 | 313.64 | 287.16 | 221.95 |
Tax | 95.37 | 75.98 | 77.55 | 60.24 | 53.56 |
P/L After Tax from Ordinary Activities | 285.29 | 281.68 | 236.10 | 226.91 | 168.39 |
Net Profit/Loss For the Period | 285.29 | 281.68 | 236.10 | 226.91 | 168.39 |
Minority Interest | 0.61 | -0.29 | -0.22 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 285.90 | 281.39 | 235.88 | 226.91 | 168.39 |
| | | | | |
Equity Share Capital | 621.26 | 586.45 | 585.42 | 585.40 | 584.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.84 | 4.80 | 4.03 | 3.88 | 2.88 |
Diluted EPS (Rs.) | 4.83 | 4.80 | 4.03 | 3.88 | 2.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.84 | 4.80 | 4.03 | 3.88 | 2.88 |
Diluted EPS (Rs.) | 4.83 | 4.80 | 4.03 | 3.88 | 2.88 |
| | | | | |
PBITOE Margin (%) | 21.05 | 21.64 | 21.15 | 20.46 | 18.07 |
PBTE Margin (%) | 21.54 | 21.52 | 21.16 | 20.33 | 17.80 |
PBT Margin (%) | 20.93 | 21.52 | 20.59 | 20.09 | 17.80 |
PAT Margin (%) | 15.69 | 16.95 | 15.50 | 15.87 | 13.50 |
PAT After MI And SOA Margin (%) | 15.72 | 16.93 | 15.48 | 15.87 | 13.50 |