Net Sales/Income from operations | 9408.64 | 9571.36 | 8095.52 | 12576.01 | 13305.72 |
Total Income From Operations | 9408.64 | 9571.36 | 8095.52 | 12576.01 | 13305.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6.31 | 31.48 | 39.11 | 55.01 | 51.94 |
Increase/Decrease in Stocks | 361.16 | -716.52 | 219.92 | -592.89 | -607.61 |
Employees Cost | 757.71 | 804.52 | 726.05 | 777.63 | 559.44 |
Depreciation | 158.02 | 177.10 | 159.08 | 172.48 | 115.26 |
Admin. And Selling Expenses | 0.00 | 174.27 | 88.73 | 125.75 | 101.99 |
Other Expenses | 5099.51 | 5974.64 | 4272.15 | 6916.74 | 5911.21 |
Total Expenses | 6382.71 | 6445.49 | 5505.04 | 7454.72 | 6132.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3025.93 | 3125.87 | 2590.48 | 5121.29 | 7173.49 |
Other Income | 615.25 | 195.91 | 572.31 | 485.50 | 233.02 |
P/L Before Interest, Excpt. Items & Tax | 3641.18 | 3321.78 | 3162.79 | 5606.79 | 7406.51 |
Interest | 24.79 | 41.70 | 33.53 | 34.34 | 4.72 |
P/L Before Exceptional Items & Tax | 3616.39 | 3280.08 | 3129.26 | 5572.45 | 7401.79 |
Exceptional Items | 0.00 | 1237.27 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 3616.39 | 4517.35 | 3129.26 | 5572.45 | 7401.79 |
Tax | 930.12 | 1336.10 | 772.11 | 1710.72 | 1871.53 |
P/L After Tax from Ordinary Activities | 2686.27 | 3181.25 | 2357.15 | 3861.73 | 5530.26 |
Extra Ordinary Item | -0.37 | -0.42 | -0.26 | -0.35 | -0.33 |
Net Profit/Loss For the Period | 2685.90 | 3180.83 | 2356.89 | 3861.38 | 5529.93 |
Minority Interest | -0.91 | -1.49 | 0.39 | 0.25 | 0.30 |
Share Of P/L Of Associates | -6.53 | 4.42 | 60.42 | 5.63 | -17.89 |
Net P/L After Minority Interest & Share Of Associates | 2678.46 | 3183.76 | 2417.70 | 3867.26 | 5512.34 |
| | | | | |
Equity Share Capital | 293.07 | 293.07 | 293.07 | 293.07 | 293.07 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.14 | 10.85 | 8.25 | 13.18 | 18.81 |
Diluted EPS (Rs.) | 9.14 | 10.85 | 8.25 | 13.18 | 18.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.14 | 10.85 | 8.25 | 13.18 | 18.81 |
Diluted EPS (Rs.) | 9.14 | 10.86 | 8.25 | 13.20 | 18.81 |
| | | | | |
PBITOE Margin (%) | 32.16 | 32.65 | 31.99 | 40.72 | 53.91 |
PBTE Margin (%) | 38.43 | 34.26 | 38.65 | 44.31 | 55.62 |
PBT Margin (%) | 38.43 | 47.19 | 38.65 | 44.31 | 55.62 |
PAT Margin (%) | 28.54 | 33.23 | 29.11 | 30.70 | 41.56 |
PAT After MI And SOA Margin (%) | 28.46 | 33.26 | 29.86 | 30.75 | 41.42 |