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Consolidated
Nine Months Results
for the last 5 years.
Net Sales/Income from operations | 15061.36 | 15575.66 | 14323.31 | 12340.97 | 12113.22 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 138.35 |
Total Income From Operations | 15061.36 | 15575.66 | 14323.31 | 12340.97 | 12251.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6881.50 | 7675.84 | 7704.15 | 6274.79 | 6014.37 |
Purchase of Traded Goods | 1201.13 | 1130.28 | 897.84 | 673.01 | 619.35 |
Increase/Decrease in Stocks | 235.28 | 66.75 | -192.28 | 198.67 | -422.52 |
Employees Cost | 1128.62 | 1030.49 | 936.21 | 839.37 | 821.13 |
Depreciation | 577.92 | 586.00 | 300.60 | 269.03 | 255.35 |
Other Expenses | 2077.49 | 2370.15 | 2275.82 | 1997.45 | 2909.68 |
Total Expenses | 12101.94 | 12859.51 | 11922.34 | 10252.32 | 10197.36 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2959.42 | 2716.15 | 2400.97 | 2088.65 | 2054.21 |
Other Income | 227.64 | 248.51 | 170.18 | 181.40 | 192.49 |
P/L Before Interest, Excpt. Items & Tax | 3187.06 | 2964.66 | 2571.15 | 2270.05 | 2246.70 |
Interest | 61.77 | 76.67 | 35.68 | 25.94 | 21.57 |
P/L Before Exceptional Items & Tax | 3125.29 | 2887.99 | 2535.47 | 2244.11 | 2225.13 |
P/L Before Tax | 3125.29 | 2887.99 | 2535.47 | 2244.11 | 2225.13 |
Tax | 811.18 | 635.88 | 845.95 | 753.26 | 727.52 |
P/L After Tax from Ordinary Activities | 2314.11 | 2252.11 | 1689.52 | 1490.85 | 1497.61 |
Extra Ordinary Item | 0.00 | -4.95 | 0.00 | 70.00 | 0.00 |
Net Profit/Loss For the Period | 2314.11 | 2247.16 | 1689.52 | 1560.85 | 1497.61 |
Share Of P/L Of Associates | 22.75 | 46.78 | 34.94 | 40.76 | 39.02 |
Net P/L After Minority Interest & Share Of Associates | 2336.86 | 2293.94 | 1724.46 | 1601.61 | 1536.63 |
| | | | | |
Equity Share Capital | 95.92 | 95.92 | 95.92 | 95.92 | 95.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.84 | 23.39 | 17.58 | 15.52 | 15.40 |
Diluted EPS (Rs.) | 23.84 | 23.39 | 17.58 | 16.24 | 15.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 24.13 | 23.39 | 17.58 | 15.52 | 15.40 |
Diluted EPS (Rs.) | 23.84 | 23.39 | 17.58 | 16.24 | 15.40 |
| | | | | |
PBITOE Margin (%) | 19.64 | 17.43 | 16.76 | 16.92 | 16.76 |
PBTE Margin (%) | 20.75 | 18.54 | 17.70 | 18.18 | 18.16 |
PBT Margin (%) | 20.75 | 18.54 | 17.70 | 18.18 | 18.16 |
PAT Margin (%) | 15.36 | 14.42 | 11.79 | 12.64 | 12.22 |
PAT After MI And SOA Margin (%) | 15.51 | 14.72 | 12.03 | 12.97 | 12.54 |