Net Sales/Income from operations | 10038.49 | 8499.72 | 8352.19 | 8100.90 | 7396.67 |
Other Operating Income | 175.74 | 156.40 | 82.69 | 0.00 | 128.65 |
Total Income From Operations | 10214.23 | 8656.12 | 8434.88 | 8100.90 | 7525.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5229.70 | 4723.46 | 4210.96 | 4512.14 | 3871.11 |
Purchase of Traded Goods | 216.37 | 291.06 | 234.01 | 220.57 | 201.91 |
Increase/Decrease in Stocks | 212.46 | -375.97 | 88.34 | -285.37 | 210.32 |
Employees Cost | 691.25 | 699.98 | 636.93 | 598.76 | 511.52 |
Depreciation | 380.64 | 348.69 | 312.79 | 284.81 | 282.87 |
Other Expenses | 1405.57 | 1064.44 | 1045.73 | 946.80 | 939.58 |
Total Expenses | 8135.99 | 6751.66 | 6528.76 | 6277.71 | 6017.31 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2078.24 | 1904.46 | 1906.12 | 1823.19 | 1508.01 |
Other Income | 669.17 | 635.73 | 558.88 | 516.99 | 397.83 |
P/L Before Interest, Excpt. Items & Tax | 2747.41 | 2540.19 | 2465.00 | 2340.18 | 1905.84 |
Interest | 28.93 | 25.41 | 27.77 | 23.11 | 15.74 |
P/L Before Exceptional Items & Tax | 2718.48 | 2514.78 | 2437.23 | 2317.07 | 1890.10 |
P/L Before Tax | 2718.48 | 2514.78 | 2437.23 | 2317.07 | 1890.10 |
Tax | 597.33 | 601.30 | 616.47 | 584.54 | 480.95 |
P/L After Tax from Ordinary Activities | 2121.15 | 1913.48 | 1820.76 | 1732.53 | 1409.15 |
Net Profit/Loss For the Period | 2121.15 | 1913.48 | 1820.76 | 1732.53 | 1409.15 |
Share Of P/L Of Associates | 411.50 | 288.31 | 245.66 | 202.06 | 237.27 |
Net P/L After Minority Interest & Share Of Associates | 2532.65 | 2201.79 | 2066.42 | 1934.59 | 1646.42 |
| | | | | |
Equity Share Capital | 27.42 | 27.41 | 27.38 | 27.38 | 27.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 77.36 | 80.36 | 66.50 | 70.70 | 51.52 |
Diluted EPS (Rs.) | 773.58 | 80.17 | 665.00 | 70.57 | 515.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 77.36 | 80.36 | 66.50 | 70.70 | 51.52 |
Diluted EPS (Rs.) | 0.00 | 80.17 | 0.00 | 70.57 | 0.00 |
| | | | | |
PBITOE Margin (%) | 20.34 | 22.00 | 22.59 | 22.50 | 20.03 |
PBTE Margin (%) | 26.61 | 29.05 | 28.89 | 28.60 | 25.11 |
PBT Margin (%) | 26.61 | 29.05 | 28.89 | 28.60 | 25.11 |
PAT Margin (%) | 20.76 | 22.10 | 21.58 | 21.38 | 18.72 |
PAT After MI And SOA Margin (%) | 24.79 | 25.43 | 24.49 | 23.88 | 21.87 |