Net Sales/Income from operations | 1968.86 | 2061.01 | 2003.76 | 2105.94 | 1663.82 |
Total Income From Operations | 1968.86 | 2061.01 | 2003.76 | 2105.94 | 1663.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 1516.54 | 1471.24 | 1556.12 | 1167.25 |
Employees Cost | 269.97 | 256.53 | 263.41 | 251.49 | 248.14 |
Depreciation | 36.36 | 36.91 | 34.71 | 33.90 | 32.79 |
Other Expenses | 1600.59 | 172.19 | 144.60 | 162.23 | 157.25 |
Total Expenses | 1906.92 | 1982.17 | 1913.96 | 2003.74 | 1605.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 61.94 | 78.84 | 89.80 | 102.20 | 58.39 |
Other Income | 53.14 | 22.08 | 43.39 | 28.39 | 28.79 |
P/L Before Interest, Excpt. Items & Tax | 115.08 | 100.92 | 133.19 | 130.59 | 87.18 |
Interest | 23.53 | 25.95 | 23.60 | 21.52 | 26.49 |
P/L Before Exceptional Items & Tax | 91.55 | 74.97 | 109.59 | 109.07 | 60.69 |
Exceptional Items | -3.11 | -3.71 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 88.44 | 71.26 | 109.59 | 109.07 | 60.69 |
Tax | 25.11 | 24.60 | 37.98 | 36.06 | 4.22 |
P/L After Tax from Ordinary Activities | 63.33 | 46.66 | 71.61 | 73.01 | 56.47 |
Net Profit/Loss For the Period | 63.33 | 46.66 | 71.61 | 73.01 | 56.47 |
Minority Interest | -1.44 | 2.29 | -7.07 | 2.16 | -1.51 |
Share Of P/L Of Associates | 2.68 | 0.63 | 0.35 | 0.12 | 1.70 |
Net P/L After Minority Interest & Share Of Associates | 64.57 | 49.58 | 64.89 | 75.29 | 56.66 |
| | | | | |
Equity Share Capital | 47.04 | 47.04 | 47.04 | 47.04 | 47.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.39 | 1.06 | 1.39 | 1.62 | 1.22 |
Diluted EPS (Rs.) | 1.39 | 1.06 | 1.39 | 1.62 | 1.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.39 | 1.06 | 1.39 | 1.62 | 1.22 |
Diluted EPS (Rs.) | 1.39 | 1.06 | 1.39 | 1.62 | 1.22 |
| | | | | |
PBITOE Margin (%) | 3.14 | 3.82 | 4.48 | 4.85 | 3.50 |
PBTE Margin (%) | 4.64 | 3.63 | 5.46 | 5.17 | 3.64 |
PBT Margin (%) | 4.49 | 3.45 | 5.46 | 5.17 | 3.64 |
PAT Margin (%) | 3.21 | 2.26 | 3.57 | 3.46 | 3.39 |
PAT After MI And SOA Margin (%) | 3.27 | 2.40 | 3.23 | 3.57 | 3.40 |