Net Sales/Income from operations | 4361.01 | 4653.00 | 4828.51 | 4375.81 | 4146.86 |
Total Income From Operations | 4361.01 | 4653.00 | 4828.51 | 4375.81 | 4146.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 140.41 | 101.17 | 130.68 | 181.94 | 133.13 |
Increase/Decrease in Stocks | 0.11 | 8.24 | -9.38 | -0.33 | -5.86 |
Employees Cost | 330.03 | 308.09 | 338.05 | 305.23 | 281.66 |
Depreciation | 121.98 | 120.20 | 125.42 | 144.05 | 137.58 |
Other Expenses | 2816.05 | 2970.23 | 3080.77 | 3014.23 | 2877.23 |
Total Expenses | 3408.58 | 3507.92 | 3665.54 | 3645.12 | 3423.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 952.44 | 1145.08 | 1162.97 | 730.69 | 723.12 |
Other Income | 47.71 | 48.25 | 39.05 | 38.78 | 27.84 |
P/L Before Interest, Excpt. Items & Tax | 1000.14 | 1193.33 | 1202.01 | 769.47 | 750.96 |
Interest | 281.25 | 238.27 | 204.74 | 211.47 | 208.79 |
P/L Before Exceptional Items & Tax | 718.89 | 955.06 | 997.27 | 558.00 | 542.17 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -1.33 | 0.00 |
P/L Before Tax | 718.89 | 955.06 | 997.27 | 556.67 | 542.17 |
Tax | 191.89 | 241.73 | 256.18 | 134.63 | 132.29 |
P/L After Tax from Ordinary Activities | 527.00 | 713.34 | 741.09 | 422.04 | 409.88 |
Net Profit/Loss For the Period | 527.00 | 713.34 | 741.09 | 422.04 | 409.88 |
Net P/L After Minority Interest & Share Of Associates | 527.00 | 713.34 | 741.09 | 422.04 | 409.88 |
| | | | | |
Equity Share Capital | 48.34 | 48.34 | 48.34 | 48.34 | 48.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 54.50 | 73.78 | 76.65 | 43.65 | 42.39 |
Diluted EPS (Rs.) | 54.50 | 14.76 | 76.65 | 8.73 | 42.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 54.50 | 73.78 | 76.65 | 43.65 | 42.39 |
Diluted EPS (Rs.) | 54.50 | 0.00 | 76.65 | 0.00 | 42.39 |
| | | | | |
PBITOE Margin (%) | 21.83 | 24.60 | 24.08 | 16.69 | 17.43 |
PBTE Margin (%) | 16.48 | 20.52 | 20.65 | 12.75 | 13.07 |
PBT Margin (%) | 16.48 | 20.52 | 20.65 | 12.72 | 13.07 |
PAT Margin (%) | 12.08 | 15.33 | 15.34 | 9.64 | 9.88 |
PAT After MI And SOA Margin (%) | 12.08 | 15.33 | 15.34 | 9.64 | 9.88 |