Net Sales/Income from operations | 1853.28 | 1337.97 | 1035.49 | 1007.39 | 1301.53 |
Total Income From Operations | 1853.28 | 1337.97 | 1035.49 | 1007.39 | 1301.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 283.54 | 214.32 | 170.78 | 149.32 | 229.50 |
Increase/Decrease in Stocks | -9.37 | -2.98 | -1.81 | -1.65 | 37.58 |
Employees Cost | 185.78 | 171.53 | 154.41 | 151.63 | 154.82 |
Depreciation | 16.05 | 14.02 | 13.31 | 12.42 | 12.09 |
Other Expenses | 1177.64 | 804.15 | 588.44 | 594.41 | 730.02 |
Total Expenses | 1653.64 | 1201.04 | 925.13 | 906.13 | 1164.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 199.64 | 136.93 | 110.36 | 101.26 | 137.52 |
Other Income | 16.73 | 8.93 | 10.11 | 9.23 | 10.33 |
P/L Before Interest, Excpt. Items & Tax | 216.37 | 145.86 | 120.47 | 110.49 | 147.85 |
Interest | 33.65 | 24.94 | 18.92 | 21.74 | 25.68 |
P/L Before Exceptional Items & Tax | 182.72 | 120.92 | 101.55 | 88.75 | 122.17 |
P/L Before Tax | 182.72 | 120.92 | 101.55 | 88.75 | 122.17 |
Tax | 51.11 | 34.77 | 31.39 | 26.42 | 37.65 |
P/L After Tax from Ordinary Activities | 131.61 | 86.15 | 70.16 | 62.33 | 84.52 |
Net Profit/Loss For the Period | 131.61 | 86.15 | 70.16 | 62.33 | 84.52 |
Minority Interest | -12.55 | -4.51 | -2.44 | -1.59 | 0.10 |
Share Of P/L Of Associates | -1.82 | 0.40 | -0.65 | -0.61 | -0.11 |
Net P/L After Minority Interest & Share Of Associates | 117.24 | 82.04 | 67.07 | 60.13 | 84.51 |
| | | | | |
Equity Share Capital | 31.62 | 31.62 | 15.81 | 15.81 | 15.81 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.08 | 25.94 | 42.43 | 38.04 | 53.46 |
Diluted EPS (Rs.) | 37.08 | 25.94 | 42.43 | 38.04 | 53.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.08 | 25.94 | 42.43 | 38.04 | 53.46 |
Diluted EPS (Rs.) | 37.08 | 25.94 | 42.43 | 38.04 | 53.46 |
| | | | | |
PBITOE Margin (%) | 10.77 | 10.23 | 10.65 | 10.05 | 10.56 |
PBTE Margin (%) | 9.85 | 9.03 | 9.80 | 8.80 | 9.38 |
PBT Margin (%) | 9.85 | 9.03 | 9.80 | 8.80 | 9.38 |
PAT Margin (%) | 7.10 | 6.43 | 6.77 | 6.18 | 6.49 |
PAT After MI And SOA Margin (%) | 6.32 | 6.13 | 6.47 | 5.96 | 6.49 |