Net Sales/Income from operations | 2405.51 | 2053.25 | 1917.87 | 2732.42 | 2116.50 |
Other Operating Income | 7.10 | 0.00 | 0.00 | 57.54 | 19.29 |
Total Income From Operations | 2412.61 | 2053.25 | 1917.87 | 2789.96 | 2135.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 2.96 | 0.00 | -0.11 | 0.00 |
Increase/Decrease in Stocks | 20.64 | 22.14 | 9.69 | 40.51 | 19.12 |
Employees Cost | 82.58 | 81.53 | 81.52 | 91.30 | 82.32 |
Depreciation | 1.31 | 1.33 | 1.25 | 1.67 | 1.19 |
Other Expenses | 2192.07 | 1851.09 | 1769.49 | 2553.94 | 1939.15 |
Total Expenses | 2296.60 | 1959.04 | 1861.96 | 2687.31 | 2041.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 116.02 | 94.21 | 55.91 | 102.64 | 94.00 |
Other Income | 58.90 | 75.84 | 47.94 | 53.14 | 55.46 |
P/L Before Interest, Excpt. Items & Tax | 174.91 | 170.05 | 103.85 | 155.78 | 149.46 |
Interest | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
P/L Before Exceptional Items & Tax | 174.90 | 170.03 | 103.84 | 155.77 | 149.45 |
Exceptional Items | -22.52 | -65.39 | 0.00 | -4.77 | -54.36 |
P/L Before Tax | 152.38 | 104.64 | 103.84 | 151.00 | 95.09 |
Tax | 38.78 | 22.88 | 26.37 | 37.26 | 23.70 |
P/L After Tax from Ordinary Activities | 113.60 | 81.76 | 77.47 | 113.74 | 71.39 |
Net Profit/Loss For the Period | 113.60 | 81.76 | 77.47 | 113.74 | 71.39 |
Minority Interest | -2.83 | -2.31 | -2.27 | -5.23 | -2.40 |
Share Of P/L Of Associates | -0.03 | 0.14 | -0.06 | -0.10 | 0.10 |
Net P/L After Minority Interest & Share Of Associates | 110.74 | 79.59 | 75.14 | 108.41 | 69.09 |
| | | | | |
Equity Share Capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.62 | 0.44 | 0.42 | 0.60 | 0.38 |
Diluted EPS (Rs.) | 0.62 | 0.44 | 0.42 | 0.60 | 0.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.62 | 0.44 | 0.42 | 0.60 | 0.38 |
Diluted EPS (Rs.) | 0.62 | 0.44 | 0.42 | 0.60 | 0.38 |
| | | | | |
PBITOE Margin (%) | 4.80 | 4.58 | 2.91 | 3.67 | 4.40 |
PBTE Margin (%) | 7.24 | 8.28 | 5.41 | 5.58 | 6.99 |
PBT Margin (%) | 6.31 | 5.09 | 5.41 | 5.41 | 4.45 |
PAT Margin (%) | 4.70 | 3.98 | 4.03 | 4.07 | 3.34 |
PAT After MI And SOA Margin (%) | 4.59 | 3.87 | 3.91 | 3.88 | 3.23 |