Net Sales/Income from operations | 11259.48 | 11458.91 | 11228.49 | 10211.18 | 9909.71 |
Other Operating Income | 540.84 | 0.00 | 325.95 | 264.47 | 214.92 |
Total Income From Operations | 11800.32 | 11458.91 | 11554.44 | 10475.65 | 10124.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6936.56 | 6458.32 | 6605.47 | 6088.16 | 6139.79 |
Purchase of Traded Goods | 350.31 | 117.82 | 99.00 | 274.08 | 167.50 |
Increase/Decrease in Stocks | -311.52 | 281.69 | 377.49 | -64.48 | -129.28 |
Employees Cost | 909.61 | 929.73 | 955.80 | 957.28 | 884.56 |
Depreciation | 309.01 | 265.61 | 260.77 | 247.41 | 269.81 |
Other Expenses | 2006.61 | 1823.53 | 1821.86 | 1710.31 | 1514.94 |
Total Expenses | 10200.58 | 9876.70 | 10120.39 | 9212.76 | 8847.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1599.74 | 1582.21 | 1434.05 | 1262.89 | 1277.31 |
Other Income | 7.17 | 17.72 | 7.80 | 7.47 | 9.15 |
P/L Before Interest, Excpt. Items & Tax | 1606.91 | 1599.93 | 1441.85 | 1270.36 | 1286.46 |
Interest | 634.91 | 554.37 | 522.22 | 519.88 | 533.90 |
P/L Before Exceptional Items & Tax | 972.00 | 1045.56 | 919.63 | 750.48 | 752.56 |
P/L Before Tax | 972.00 | 1045.56 | 919.63 | 750.48 | 752.56 |
Tax | 322.69 | 338.19 | 302.56 | 251.25 | 279.13 |
P/L After Tax from Ordinary Activities | 649.31 | 707.37 | 617.07 | 499.23 | 473.43 |
Extra Ordinary Item | 10.81 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 660.12 | 707.37 | 617.07 | 499.23 | 473.43 |
Minority Interest | -360.98 | -299.41 | -320.54 | -264.14 | -231.63 |
Share Of P/L Of Associates | -16.16 | -21.92 | -18.26 | -18.20 | -9.57 |
Net P/L After Minority Interest & Share Of Associates | 282.98 | 386.04 | 278.27 | 216.89 | 232.23 |
| | | | | |
Equity Share Capital | 10.12 | 10.12 | 10.12 | 10.12 | 10.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 139.87 | 190.81 | 137.54 | 107.20 | 114.78 |
Diluted EPS (Rs.) | 139.87 | 190.81 | 137.54 | 107.20 | 114.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 139.87 | 190.81 | 137.54 | 107.20 | 114.78 |
Diluted EPS (Rs.) | 139.87 | 190.81 | 137.54 | 107.20 | 114.78 |
| | | | | |
PBITOE Margin (%) | 13.55 | 13.80 | 12.41 | 12.05 | 12.61 |
PBTE Margin (%) | 8.23 | 9.12 | 7.95 | 7.16 | 7.43 |
PBT Margin (%) | 8.23 | 9.12 | 7.95 | 7.16 | 7.43 |
PAT Margin (%) | 5.59 | 6.17 | 5.34 | 4.76 | 4.67 |
PAT After MI And SOA Margin (%) | 2.39 | 3.36 | 2.40 | 2.07 | 2.29 |