Net Sales/Income from operations | 4681.65 | 4782.51 | 4433.69 | 4345.00 | 4053.19 |
Other Operating Income | 130.57 | 142.04 | 144.23 | 145.11 | 143.75 |
Total Income From Operations | 4812.22 | 4924.55 | 4577.92 | 4490.11 | 4196.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2948.87 | 2969.91 | 2893.10 | 2759.62 | 2585.57 |
Purchase of Traded Goods | 242.16 | 233.63 | 240.55 | 203.20 | 189.52 |
Increase/Decrease in Stocks | -36.84 | 57.32 | -159.81 | -32.31 | -25.38 |
Employees Cost | 453.96 | 442.97 | 416.08 | 406.54 | 378.51 |
Depreciation | 126.66 | 118.65 | 113.63 | 118.53 | 123.33 |
Other Expenses | 713.20 | 730.47 | 659.48 | 701.82 | 599.71 |
Total Expenses | 4448.01 | 4552.95 | 4163.03 | 4157.40 | 3851.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 364.21 | 371.60 | 414.89 | 332.71 | 345.68 |
Other Income | 77.38 | 70.69 | 64.74 | 83.37 | 58.25 |
P/L Before Interest, Excpt. Items & Tax | 441.59 | 442.29 | 479.63 | 416.08 | 403.93 |
Interest | 15.03 | 16.24 | 15.71 | 14.99 | 13.45 |
P/L Before Exceptional Items & Tax | 426.56 | 426.05 | 463.92 | 401.09 | 390.48 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -6.12 | 0.00 |
P/L Before Tax | 426.56 | 426.05 | 463.92 | 394.97 | 390.48 |
Tax | 146.34 | 126.75 | 150.12 | 123.51 | 117.55 |
P/L After Tax from Ordinary Activities | 280.22 | 299.30 | 313.80 | 271.46 | 272.93 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | 551.07 |
Net Profit/Loss For the Period | 280.22 | 299.30 | 313.80 | 271.46 | 824.00 |
Minority Interest | -86.56 | -92.38 | -88.42 | -81.78 | -292.80 |
Share Of P/L Of Associates | -0.07 | -0.13 | -0.15 | -0.15 | -0.14 |
Net P/L After Minority Interest & Share Of Associates | 193.59 | 206.79 | 225.23 | 189.53 | 531.06 |
| | | | | |
Equity Share Capital | 19.35 | 19.34 | 19.34 | 19.34 | 19.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.01 | 10.69 | 11.64 | 9.80 | 27.48 |
Diluted EPS (Rs.) | 9.99 | 10.68 | 11.63 | 9.79 | 27.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.01 | 10.69 | 11.64 | 9.80 | 27.48 |
Diluted EPS (Rs.) | 9.99 | 10.68 | 11.63 | 9.79 | 27.48 |
| | | | | |
PBITOE Margin (%) | 7.56 | 7.54 | 9.06 | 7.40 | 8.23 |
PBTE Margin (%) | 8.86 | 8.65 | 10.13 | 8.93 | 9.30 |
PBT Margin (%) | 8.86 | 8.65 | 10.13 | 8.79 | 9.30 |
PAT Margin (%) | 5.82 | 6.07 | 6.85 | 6.04 | 19.63 |
PAT After MI And SOA Margin (%) | 4.02 | 4.19 | 4.91 | 4.22 | 12.65 |