Net Sales/Income from operations | 68538.90 | 66385.60 | 58676.50 | 53834.80 | 47699.40 |
Other Operating Income | 3445.10 | 3025.70 | 2440.60 | 2619.40 | 2303.10 |
Total Income From Operations | 71984.00 | 69411.30 | 61117.10 | 56454.20 | 50002.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 39421.10 | 22736.80 | 21193.70 | 25475.90 | 21979.40 |
Purchase of Traded Goods | 10622.70 | 27878.80 | 23623.70 | 16361.40 | 14953.50 |
Increase/Decrease in Stocks | 422.70 | -914.70 | -220.60 | -183.30 | 239.40 |
Employees Cost | 3101.30 | 2787.60 | 2327.10 | 2307.50 | 2009.20 |
Depreciation | 2599.80 | 1542.20 | 1450.40 | 1375.30 | 1288.40 |
Other Expenses | 8755.10 | 9147.40 | 8004.60 | 7806.90 | 6829.80 |
Total Expenses | 64922.70 | 63178.10 | 56378.90 | 53143.70 | 47299.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7061.30 | 6233.20 | 4738.20 | 3310.50 | 2702.80 |
Other Income | 2180.00 | 1807.70 | 1603.80 | 680.20 | 770.60 |
P/L Before Interest, Excpt. Items & Tax | 9241.30 | 8040.90 | 6342.00 | 3990.70 | 3473.40 |
Interest | 112.00 | 81.60 | 128.80 | 58.20 | 81.50 |
P/L Before Exceptional Items & Tax | 9129.30 | 7959.30 | 6213.20 | 3932.50 | 3391.90 |
P/L Before Tax | 9129.30 | 7959.30 | 6213.20 | 3932.50 | 3391.90 |
Tax | 2104.10 | 1790.00 | 1235.00 | 877.10 | 573.40 |
P/L After Tax from Ordinary Activities | 7025.20 | 6169.30 | 4978.20 | 3055.40 | 2818.50 |
Net Profit/Loss For the Period | 7025.20 | 6169.30 | 4978.20 | 3055.40 | 2818.50 |
Share Of P/L Of Associates | 133.90 | 120.20 | 84.10 | 93.30 | 99.10 |
Net P/L After Minority Interest & Share Of Associates | 7159.10 | 6289.50 | 5062.30 | 3148.70 | 2917.60 |
| | | | | |
Equity Share Capital | 157.20 | 151.00 | 151.00 | 151.00 | 151.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 223.45 | 208.21 | 164.84 | 104.23 | 93.33 |
Diluted EPS (Rs.) | 223.45 | 208.21 | 164.84 | 104.23 | 93.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 223.45 | 208.21 | 164.84 | 104.23 | 93.33 |
Diluted EPS (Rs.) | 227.71 | 208.21 | 167.63 | 104.23 | 96.61 |
| | | | | |
PBITOE Margin (%) | 9.80 | 8.98 | 7.75 | 5.86 | 5.40 |
PBTE Margin (%) | 12.68 | 11.46 | 10.16 | 6.96 | 6.78 |
PBT Margin (%) | 12.68 | 11.46 | 10.16 | 6.96 | 6.78 |
PAT Margin (%) | 9.75 | 8.88 | 8.14 | 5.41 | 5.63 |
PAT After MI And SOA Margin (%) | 9.94 | 9.06 | 8.28 | 5.57 | 5.83 |