Net Sales/Income from operations | 9216.20 | 8398.19 | 7936.73 | 7194.30 | 7303.85 |
Other Operating Income | 286.27 | 288.86 | 266.55 | 250.04 | 283.74 |
Total Income From Operations | 9502.47 | 8687.05 | 8203.28 | 7444.34 | 7587.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5863.01 | 5345.19 | 5112.95 | 4502.53 | 4676.65 |
Purchase of Traded Goods | 474.18 | 392.72 | 319.10 | 315.76 | 396.27 |
Increase/Decrease in Stocks | -102.49 | -57.69 | -105.73 | 21.28 | -50.44 |
Employees Cost | 859.05 | 785.05 | 702.39 | 614.76 | 600.52 |
Depreciation | 228.87 | 241.86 | 227.23 | 220.47 | 179.35 |
Other Expenses | 1389.95 | 1301.53 | 1145.40 | 1023.78 | 1034.13 |
Total Expenses | 8712.57 | 8008.66 | 7401.34 | 6698.58 | 6836.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 789.90 | 678.39 | 801.94 | 745.76 | 751.11 |
Other Income | 135.43 | 141.62 | 110.09 | 95.18 | 48.18 |
P/L Before Interest, Excpt. Items & Tax | 925.33 | 820.01 | 912.03 | 840.94 | 799.29 |
Interest | 31.95 | 28.44 | 23.82 | 22.10 | 18.59 |
P/L Before Exceptional Items & Tax | 893.38 | 791.57 | 888.21 | 818.84 | 780.70 |
Exceptional Items | 0.00 | -6.12 | 6.20 | 26.24 | -18.18 |
P/L Before Tax | 893.38 | 785.45 | 894.41 | 845.08 | 762.52 |
Tax | 277.15 | 241.06 | 253.96 | 200.50 | 225.68 |
P/L After Tax from Ordinary Activities | 616.23 | 544.39 | 640.45 | 644.58 | 536.84 |
Extra Ordinary Item | 0.00 | 551.07 | -15.42 | 164.28 | -0.39 |
Net Profit/Loss For the Period | 616.23 | 1095.46 | 625.03 | 808.86 | 536.45 |
Minority Interest | -182.36 | -374.58 | -146.35 | -254.68 | -118.13 |
Share Of P/L Of Associates | -0.28 | -0.29 | -0.34 | -6.59 | -12.97 |
Net P/L After Minority Interest & Share Of Associates | 433.59 | 720.59 | 478.34 | 547.59 | 405.35 |
| | | | | |
Equity Share Capital | 19.34 | 19.34 | 19.33 | 19.31 | 19.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.42 | 56.64 | 32.33 | 41.89 | 21.00 |
Diluted EPS (Rs.) | 22.39 | 28.15 | 33.13 | 33.38 | 20.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.42 | 56.64 | 32.33 | 41.89 | -0.02 |
Diluted EPS (Rs.) | 22.39 | 37.26 | 24.75 | 28.36 | -0.02 |
| | | | | |
PBITOE Margin (%) | 8.31 | 7.80 | 9.77 | 10.01 | 9.89 |
PBTE Margin (%) | 9.40 | 9.11 | 10.82 | 10.99 | 10.28 |
PBT Margin (%) | 9.40 | 9.04 | 10.90 | 11.35 | 10.04 |
PAT Margin (%) | 6.48 | 12.61 | 7.61 | 10.86 | 7.07 |
PAT After MI And SOA Margin (%) | 4.56 | 8.29 | 5.83 | 7.35 | 5.34 |