Net Sales/Income from operations | 19484.50 | 17641.96 | 17033.21 | 17375.78 | 17585.63 |
Other Operating Income | 0.00 | 132.51 | 131.25 | 259.11 | 118.89 |
Total Income From Operations | 19484.50 | 17774.47 | 17164.46 | 17634.89 | 17704.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5715.63 | 5451.69 | 5054.92 | 5189.98 | 5048.13 |
Purchase of Traded Goods | 1579.37 | 1280.17 | 1828.36 | 1841.69 | 1360.17 |
Increase/Decrease in Stocks | -253.15 | 336.81 | -333.63 | -261.12 | 487.24 |
Employees Cost | 1586.39 | 1507.87 | 1482.14 | 1442.81 | 1446.71 |
Depreciation | 459.45 | 453.04 | 442.46 | 461.40 | 447.11 |
Other Expenses | 4352.44 | 2743.69 | 2462.60 | 2797.53 | 2657.57 |
Total Expenses | 13440.13 | 11773.27 | 10936.85 | 11472.29 | 11446.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6044.37 | 6001.20 | 6227.61 | 6162.60 | 6257.59 |
Other Income | 656.83 | 664.88 | 722.30 | 609.65 | 595.43 |
P/L Before Interest, Excpt. Items & Tax | 6701.20 | 6666.08 | 6949.91 | 6772.25 | 6853.02 |
Interest | 13.60 | 9.87 | 9.90 | 12.15 | 9.21 |
P/L Before Exceptional Items & Tax | 6687.60 | 6656.21 | 6940.01 | 6760.10 | 6843.81 |
Exceptional Items | -5.52 | 0.00 | 0.00 | 72.87 | 0.00 |
P/L Before Tax | 6682.08 | 6656.21 | 6940.01 | 6832.97 | 6843.81 |
Tax | 1281.57 | 1700.31 | 1759.89 | 1607.95 | 1773.72 |
P/L After Tax from Ordinary Activities | 5400.51 | 4955.90 | 5180.12 | 5225.02 | 5070.09 |
Net Profit/Loss For the Period | 5400.51 | 4955.90 | 5180.12 | 5225.02 | 5070.09 |
Minority Interest | -71.29 | -66.45 | -84.68 | -67.11 | -73.60 |
Share Of P/L Of Associates | 6.01 | 8.62 | 9.49 | 17.57 | 10.16 |
Net P/L After Minority Interest & Share Of Associates | 5335.23 | 4898.07 | 5104.93 | 5175.48 | 5006.65 |
| | | | | |
Equity Share Capital | 1247.56 | 1247.09 | 1243.96 | 1242.80 | 1241.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.28 | 3.93 | 4.11 | 4.17 | 4.04 |
Diluted EPS (Rs.) | 4.26 | 3.92 | 4.10 | 4.15 | 4.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.28 | 3.93 | 4.11 | 4.17 | 4.04 |
Diluted EPS (Rs.) | 4.26 | 3.92 | 4.10 | 4.15 | 4.03 |
| | | | | |
PBITOE Margin (%) | 31.02 | 33.76 | 36.28 | 34.94 | 35.34 |
PBTE Margin (%) | 34.32 | 37.44 | 40.43 | 38.33 | 38.65 |
PBT Margin (%) | 34.29 | 37.44 | 40.43 | 38.74 | 38.65 |
PAT Margin (%) | 27.71 | 27.88 | 30.17 | 29.62 | 28.63 |
PAT After MI And SOA Margin (%) | 27.38 | 27.55 | 29.74 | 29.34 | 28.27 |