Net Sales/Income from operations | 211.01 | 177.24 | 166.44 | 102.05 | 93.20 |
Total Income From Operations | 211.01 | 177.24 | 166.44 | 102.05 | 93.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 22.12 |
Increase/Decrease in Stocks | -1.80 | 0.00 | 0.00 | 0.00 | -2.78 |
Employees Cost | 12.81 | 7.97 | 5.93 | 4.58 | 4.58 |
Depreciation | 29.63 | 26.26 | 20.98 | 22.81 | 19.38 |
Other Expenses | 90.70 | 76.62 | 81.18 | 51.09 | 16.97 |
Total Expenses | 131.33 | 110.85 | 108.08 | 78.48 | 60.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 79.68 | 66.39 | 58.36 | 23.57 | 32.94 |
Other Income | 5.38 | 4.27 | 4.64 | 3.23 | 5.92 |
P/L Before Interest, Excpt. Items & Tax | 85.06 | 70.66 | 63.00 | 26.80 | 38.85 |
Interest | 14.52 | 18.38 | 7.33 | 5.45 | 6.85 |
P/L Before Exceptional Items & Tax | 70.54 | 52.28 | 55.67 | 21.36 | 32.00 |
P/L Before Tax | 70.54 | 52.28 | 55.67 | 21.36 | 32.00 |
Tax | 22.57 | 11.80 | 19.11 | 5.58 | 4.06 |
P/L After Tax from Ordinary Activities | 47.97 | 40.47 | 36.56 | 15.77 | 27.94 |
Net Profit/Loss For the Period | 47.97 | 40.47 | 36.56 | 15.77 | 27.94 |
Minority Interest | -17.15 | -2.53 | -7.63 | -0.64 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 30.81 | 37.94 | 28.93 | 15.13 | 27.94 |
| | | | | |
Equity Share Capital | 19.91 | 9.96 | 9.96 | 9.96 | 9.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.82 | 8.13 | 7.35 | 3.17 | 5.68 |
Diluted EPS (Rs.) | 4.82 | 8.13 | 7.35 | 3.17 | 5.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.82 | 8.13 | 7.35 | 3.17 | 5.68 |
Diluted EPS (Rs.) | 4.82 | 8.13 | 7.35 | 3.17 | 5.68 |
| | | | | |
PBITOE Margin (%) | 37.76 | 37.45 | 35.06 | 23.09 | 35.34 |
PBTE Margin (%) | 33.42 | 29.49 | 33.44 | 20.92 | 34.33 |
PBT Margin (%) | 33.42 | 29.49 | 33.44 | 20.92 | 34.33 |
PAT Margin (%) | 22.73 | 22.83 | 21.96 | 15.45 | 29.97 |
PAT After MI And SOA Margin (%) | 14.60 | 21.40 | 17.38 | 14.83 | 29.97 |