Net Sales/Income from operations | 1293.41 | 1853.28 | 1337.97 | 1035.49 | 1007.39 |
Total Income From Operations | 1293.41 | 1853.28 | 1337.97 | 1035.49 | 1007.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 104.21 | 283.54 | 214.32 | 170.78 | 149.32 |
Increase/Decrease in Stocks | -7.69 | -9.37 | -2.98 | -1.81 | -1.65 |
Employees Cost | 170.88 | 185.78 | 171.53 | 154.41 | 151.63 |
Depreciation | 16.43 | 16.05 | 14.02 | 13.31 | 12.42 |
Other Expenses | 855.01 | 1177.64 | 804.15 | 588.44 | 594.41 |
Total Expenses | 1138.84 | 1653.64 | 1201.04 | 925.13 | 906.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 154.57 | 199.64 | 136.93 | 110.36 | 101.26 |
Other Income | 11.37 | 16.73 | 8.93 | 10.11 | 9.23 |
P/L Before Interest, Excpt. Items & Tax | 165.94 | 216.37 | 145.86 | 120.47 | 110.49 |
Interest | 29.43 | 33.65 | 24.94 | 18.92 | 21.74 |
P/L Before Exceptional Items & Tax | 136.51 | 182.72 | 120.92 | 101.55 | 88.75 |
P/L Before Tax | 136.51 | 182.72 | 120.92 | 101.55 | 88.75 |
Tax | 55.04 | 51.11 | 34.77 | 31.39 | 26.42 |
P/L After Tax from Ordinary Activities | 81.47 | 131.61 | 86.15 | 70.16 | 62.33 |
Net Profit/Loss For the Period | 81.47 | 131.61 | 86.15 | 70.16 | 62.33 |
Minority Interest | -28.01 | -12.55 | -4.51 | -2.44 | -1.59 |
Share Of P/L Of Associates | -0.92 | -1.82 | 0.40 | -0.65 | -0.61 |
Net P/L After Minority Interest & Share Of Associates | 52.54 | 117.24 | 82.04 | 67.07 | 60.13 |
| | | | | |
Equity Share Capital | 31.62 | 31.62 | 31.62 | 15.81 | 15.81 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.61 | 37.08 | 25.94 | 42.43 | 38.04 |
Diluted EPS (Rs.) | 16.61 | 37.08 | 25.94 | 42.43 | 38.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.61 | 37.08 | 25.94 | 42.43 | 38.04 |
Diluted EPS (Rs.) | 16.61 | 37.08 | 25.94 | 42.43 | 38.04 |
| | | | | |
PBITOE Margin (%) | 11.95 | 10.77 | 10.23 | 10.65 | 10.05 |
PBTE Margin (%) | 10.55 | 9.85 | 9.03 | 9.80 | 8.80 |
PBT Margin (%) | 10.55 | 9.85 | 9.03 | 9.80 | 8.80 |
PAT Margin (%) | 6.29 | 7.10 | 6.43 | 6.77 | 6.18 |
PAT After MI And SOA Margin (%) | 4.06 | 6.32 | 6.13 | 6.47 | 5.96 |