Net Sales/Income from operations | 279.60 | 226.52 | 210.73 | 194.81 | 154.81 |
Total Income From Operations | 279.60 | 226.52 | 210.73 | 194.81 | 154.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 0.00 | 0.00 | -1.02 | 0.00 | 0.00 |
Employees Cost | 41.04 | 38.96 | 37.09 | 31.19 | 28.92 |
Depreciation | 65.64 | 55.91 | 56.08 | 46.41 | 37.47 |
Other Expenses | 174.27 | 140.91 | 94.60 | 90.25 | 70.18 |
Total Expenses | 280.95 | 235.78 | 187.04 | 167.85 | 136.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.35 | -9.26 | 23.69 | 26.96 | 18.24 |
Other Income | 26.61 | 0.26 | 19.72 | 20.12 | 25.90 |
P/L Before Interest, Excpt. Items & Tax | 25.26 | -9.00 | 43.41 | 47.08 | 44.14 |
Interest | 13.34 | 3.40 | 3.40 | 3.93 | 2.50 |
P/L Before Exceptional Items & Tax | 11.92 | -12.40 | 40.01 | 43.15 | 41.64 |
P/L Before Tax | 11.92 | -12.40 | 40.01 | 43.15 | 41.64 |
Tax | 0.42 | -6.09 | 0.13 | -2.00 | 3.10 |
P/L After Tax from Ordinary Activities | 11.50 | -6.31 | 39.88 | 45.15 | 38.54 |
Net Profit/Loss For the Period | 11.50 | -6.31 | 39.88 | 45.15 | 38.54 |
Minority Interest | -0.62 | -0.29 | -0.27 | -0.13 | -0.23 |
Net P/L After Minority Interest & Share Of Associates | 10.88 | -6.60 | 39.61 | 4.76 | 38.31 |
| | | | | |
Equity Share Capital | 25.43 | 25.43 | 25.43 | 25.43 | 25.43 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.52 | -2.48 | 15.68 | 17.75 | 15.15 |
Diluted EPS (Rs.) | 4.52 | (2.48) | 15.68 | 17.75 | 15.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.52 | -2.48 | 15.68 | 17.75 | 15.15 |
Diluted EPS (Rs.) | 4.52 | (2.60) | 15.68 | 1.87 | 15.15 |
| | | | | |
PBITOE Margin (%) | -0.48 | -4.08 | 11.24 | 13.83 | 11.78 |
PBTE Margin (%) | 4.26 | -5.47 | 18.98 | 22.14 | 26.89 |
PBT Margin (%) | 4.26 | -5.47 | 18.98 | 22.14 | 26.89 |
PAT Margin (%) | 4.11 | -2.78 | 18.92 | 23.17 | 24.89 |
PAT After MI And SOA Margin (%) | 3.89 | -2.91 | 18.79 | 2.44 | 24.74 |