Net Sales/Income from operations | 8980.15 | 9481.51 | 8458.35 | 7822.32 | 6360.99 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 21.82 | 11.71 |
Total Income From Operations | 8980.15 | 9481.51 | 8458.35 | 7844.13 | 6372.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 285.59 | 231.85 | 315.07 | 111.30 | 106.24 |
Increase/Decrease in Stocks | 0.60 | -1.14 | -6.18 | -4.37 | -2.30 |
Employees Cost | 665.42 | 647.71 | 586.89 | 457.63 | 449.36 |
Depreciation | 244.23 | 245.65 | 281.63 | 227.09 | 187.77 |
Other Expenses | 5906.23 | 6049.40 | 5827.13 | 5429.85 | 4285.79 |
Total Expenses | 7102.07 | 7173.46 | 7004.53 | 6221.49 | 5026.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1878.08 | 2308.05 | 1453.81 | 1622.64 | 1345.84 |
Other Income | 102.76 | 87.30 | 66.62 | 70.16 | 50.96 |
P/L Before Interest, Excpt. Items & Tax | 1980.83 | 2395.35 | 1520.43 | 1692.79 | 1396.81 |
Interest | 564.61 | 443.01 | 420.26 | 361.69 | 294.38 |
P/L Before Exceptional Items & Tax | 1416.22 | 1952.34 | 1100.17 | 1331.10 | 1102.43 |
Exceptional Items | 306.28 | 0.00 | -1.33 | 0.00 | 0.00 |
P/L Before Tax | 1722.50 | 1952.34 | 1098.84 | 1331.10 | 1102.43 |
Tax | 405.99 | 497.91 | 266.93 | 376.27 | 340.43 |
P/L After Tax from Ordinary Activities | 1316.52 | 1454.43 | 831.91 | 954.83 | 762.00 |
Net Profit/Loss For the Period | 1316.52 | 1454.43 | 831.91 | 954.83 | 762.00 |
Minority Interest | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | 6.45 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 1323.65 | 1454.43 | 831.91 | 954.83 | 762.00 |
| | | | | |
Equity Share Capital | 48.34 | 48.34 | 48.34 | 48.34 | 48.48 |
Reserves And Surplus | 7543.45 | 6216.79 | 4762.52 | 3932.32 | 2977.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 136.90 | 150.42 | 86.04 | 98.48 | 78.59 |
Diluted EPS (Rs.) | 136.90 | 150.42 | 86.04 | 98.48 | 78.59 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 136.90 | 150.42 | 86.04 | 98.48 | 78.59 |
Diluted EPS (Rs.) | 136.90 | 150.42 | 86.04 | 98.48 | 78.59 |
| | | | | |
PBITOE Margin (%) | 20.91 | 24.34 | 17.18 | 20.68 | 21.11 |
PBTE Margin (%) | 15.77 | 20.59 | 13.00 | 16.96 | 17.29 |
PBT Margin (%) | 19.18 | 20.59 | 12.99 | 16.96 | 17.29 |
PAT Margin (%) | 14.73 | 15.33 | 9.83 | 12.17 | 11.95 |
PAT After MI And SOA Margin (%) | 14.73 | 15.33 | 9.83 | 12.17 | 11.95 |