Net Sales/Income from operations | 3325.34 | 2365.14 | 2235.04 | 2216.69 | 1729.40 |
Total Income From Operations | 3325.34 | 2365.14 | 2235.04 | 2216.69 | 1729.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1021.65 | 1340.04 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -178.19 | -16.47 | -109.10 | -41.12 | -53.83 |
Employees Cost | 279.21 | 157.05 | 149.26 | 139.20 | 118.88 |
Depreciation | 198.38 | 148.64 | 142.57 | 135.12 | 113.69 |
Other Expenses | 1760.07 | 494.41 | 1767.78 | 1666.88 | 1317.61 |
Total Expenses | 3081.12 | 2123.67 | 1950.51 | 1900.08 | 1496.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 244.22 | 241.47 | 284.53 | 316.61 | 233.05 |
Other Income | 13.79 | 11.28 | 8.81 | 8.43 | 9.49 |
P/L Before Interest, Excpt. Items & Tax | 258.01 | 252.75 | 293.34 | 325.04 | 242.54 |
Interest | 126.17 | 90.47 | 90.57 | 83.97 | 71.54 |
P/L Before Exceptional Items & Tax | 131.84 | 162.28 | 202.77 | 241.07 | 171.00 |
Exceptional Items | -25.47 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 106.37 | 162.28 | 202.77 | 241.07 | 171.00 |
Tax | 27.10 | 41.68 | 51.19 | 56.17 | 39.49 |
P/L After Tax from Ordinary Activities | 79.27 | 120.60 | 151.58 | 184.90 | 131.51 |
Net Profit/Loss For the Period | 79.27 | 120.60 | 151.58 | 184.90 | 131.51 |
Minority Interest | 0.00 | -6.30 | -16.55 | -16.31 | -2.57 |
Share Of P/L Of Associates | 0.42 | 0.58 | 0.42 | 0.43 | 0.33 |
Net P/L After Minority Interest & Share Of Associates | 79.69 | 114.88 | 135.45 | 169.02 | 77.66 |
| | | | | |
Equity Share Capital | 11.93 | 11.93 | 10.56 | 10.56 | 10.56 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.22 | 50.72 | 71.77 | 80.21 | 62.27 |
Diluted EPS (Rs.) | 33.22 | 50.72 | 71.77 | 80.21 | 62.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.22 | 50.72 | 71.77 | 80.21 | 62.27 |
Diluted EPS (Rs.) | 33.40 | 50.72 | 64.13 | 80.21 | 36.77 |
| | | | | |
PBITOE Margin (%) | 7.34 | 10.20 | 12.73 | 14.28 | 13.47 |
PBTE Margin (%) | 3.96 | 6.86 | 9.07 | 10.87 | 9.88 |
PBT Margin (%) | 3.19 | 6.86 | 9.07 | 10.87 | 9.88 |
PAT Margin (%) | 2.38 | 5.09 | 6.78 | 8.34 | 7.60 |
PAT After MI And SOA Margin (%) | 2.39 | 4.85 | 6.06 | 7.62 | 4.49 |