Net Sales/Income from operations | 376.98 | 368.30 | 426.55 | 543.39 | 500.53 |
Total Income From Operations | 376.98 | 368.30 | 426.55 | 543.39 | 500.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 33.41 | 31.02 | 44.59 | 44.33 | 58.40 |
Increase/Decrease in Stocks | -0.21 | 0.28 | -12.92 | -9.49 | -25.82 |
Employees Cost | 81.44 | 83.71 | 84.11 | 90.30 | 81.81 |
Depreciation | 26.74 | 27.39 | 30.94 | 32.84 | 29.44 |
Other Expenses | 187.69 | 188.92 | 213.27 | 222.35 | 223.64 |
Total Expenses | 329.07 | 331.32 | 359.99 | 380.33 | 367.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 47.91 | 36.98 | 66.56 | 163.06 | 133.06 |
Other Income | 26.73 | 33.64 | 31.05 | 25.87 | 30.43 |
P/L Before Interest, Excpt. Items & Tax | 74.64 | 70.62 | 97.61 | 188.93 | 163.49 |
Interest | 2.63 | 3.27 | 6.16 | 4.88 | 5.44 |
P/L Before Exceptional Items & Tax | 72.01 | 67.35 | 91.45 | 184.05 | 158.05 |
Exceptional Items | 212.14 | 1.08 | 49.78 | 0.00 | 0.00 |
P/L Before Tax | 284.15 | 68.43 | 141.23 | 184.05 | 158.05 |
Tax | 66.45 | 21.05 | 34.74 | 46.82 | 22.09 |
P/L After Tax from Ordinary Activities | 217.70 | 47.38 | 106.49 | 137.23 | 135.96 |
Extra Ordinary Item | -15.51 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 202.19 | 47.38 | 106.49 | 137.23 | 135.96 |
Minority Interest | 0.00 | 0.00 | -0.06 | -0.29 | -0.21 |
Share Of P/L Of Associates | -1.90 | 1.28 | 0.54 | 0.41 | 0.24 |
Net P/L After Minority Interest & Share Of Associates | 200.29 | 48.66 | 106.97 | 137.35 | 135.99 |
| | | | | |
Equity Share Capital | 26.78 | 26.78 | 26.78 | 26.78 | 26.76 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.55 | 1.82 | 3.98 | 5.13 | 5.08 |
Diluted EPS (Rs.) | 8.13 | 1.82 | 3.98 | 5.13 | 5.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.55 | 1.82 | 3.98 | 5.13 | 5.08 |
Diluted EPS (Rs.) | 7.48 | 1.82 | 3.99 | 5.13 | 5.08 |
| | | | | |
PBITOE Margin (%) | 12.70 | 10.04 | 15.60 | 30.00 | 26.58 |
PBTE Margin (%) | 19.10 | 18.28 | 21.43 | 33.87 | 31.57 |
PBT Margin (%) | 75.37 | 18.57 | 33.10 | 33.87 | 31.57 |
PAT Margin (%) | 53.63 | 12.86 | 24.96 | 25.25 | 27.16 |
PAT After MI And SOA Margin (%) | 53.13 | 13.21 | 25.07 | 25.27 | 27.16 |