( ₹ in Crs.)
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Consolidated
Nine Months Results
for the last 5 years.
| Net Sales/Income from operations | 24247.14 | 21642.02 | 19354.93 | 23439.07 | 20472.08 |
| Other Operating Income | 405.42 | 259.97 | 157.43 | 966.82 | 285.00 |
| Total Income From Operations | 24652.56 | 21901.99 | 19512.36 | 24405.89 | 20757.08 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 4305.65 | 3716.16 | 3342.61 | 3281.86 | 3323.53 |
| Purchase of Traded Goods | 2503.73 | 2321.76 | 1813.69 | 2639.42 | 1915.65 |
| Increase/Decrease in Stocks | 116.26 | -7.74 | 498.30 | 14.25 | -317.41 |
| Employees Cost | 4710.46 | 4398.30 | 4025.80 | 3653.53 | 3585.32 |
| Depreciation | 1477.40 | 1299.20 | 1044.60 | 926.58 | 749.51 |
| Other Expenses | 7389.71 | 6182.71 | 5907.32 | 6275.03 | 6363.56 |
| Total Expenses | 20503.21 | 17910.39 | 16632.32 | 16790.67 | 15620.16 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4149.35 | 3991.60 | 2880.04 | 7615.22 | 5136.92 |
| Other Income | 533.75 | 743.96 | 536.01 | 398.65 | 452.24 |
| P/L Before Interest, Excpt. Items & Tax | 4683.10 | 4735.56 | 3416.05 | 8013.87 | 5589.16 |
| Interest | 250.95 | 405.22 | 362.19 | 354.81 | 420.25 |
| P/L Before Exceptional Items & Tax | 4432.15 | 4330.34 | 3053.86 | 7659.06 | 5168.91 |
| Exceptional Items | 0.00 | -1214.38 | -950.50 | 0.00 | -685.17 |
| P/L Before Tax | 4432.15 | 3115.96 | 2103.36 | 7659.06 | 4483.74 |
| Tax | 739.71 | 629.69 | 1021.88 | 1167.28 | 496.20 |
| P/L After Tax from Ordinary Activities | 3692.44 | 2486.27 | 1081.48 | 6491.78 | 3987.54 |
| Net Profit/Loss For the Period | 3692.44 | 2486.27 | 1081.48 | 6491.78 | 3987.54 |
| Share Of P/L Of Associates | -13.24 | 0.98 | -2.12 | -31.11 | 7.97 |
| Net P/L After Minority Interest & Share Of Associates | 3679.20 | 2487.25 | 1079.36 | 6460.67 | 3995.51 |
| | | | | | |
| Equity Share Capital | 239.93 | 239.93 | 239.93 | 239.92 | 240.64 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 14.03 | 8.46 | 3.60 | 23.90 | 13.00 |
| Diluted EPS (Rs.) | 14.03 | 8.46 | 3.60 | 23.90 | 13.00 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 14.03 | 8.46 | 3.60 | 23.90 | 13.00 |
| Diluted EPS (Rs.) | 14.03 | 8.46 | 3.60 | 23.90 | 13.00 |
| | | | | | |
| PBITOE Margin (%) | 16.83 | 18.22 | 14.76 | 31.20 | 24.74 |
| PBTE Margin (%) | 17.97 | 19.77 | 15.65 | 31.38 | 24.90 |
| PBT Margin (%) | 17.97 | 14.22 | 10.77 | 31.38 | 21.60 |
| PAT Margin (%) | 14.97 | 11.35 | 5.54 | 26.59 | 19.21 |
| PAT After MI And SOA Margin (%) | 14.92 | 11.35 | 5.53 | 26.47 | 19.24 |