Net Sales/Income from operations | 13572.42 | 10333.10 | 11899.21 | 9408.64 | 9571.36 |
Total Income From Operations | 13572.42 | 10333.10 | 11899.21 | 9408.64 | 9571.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 193.65 | 333.55 | 14.66 | 6.31 | 31.48 |
Purchase of Traded Goods | 197.09 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -349.38 | 448.69 | -454.52 | 361.16 | -716.52 |
Employees Cost | 987.24 | 807.80 | 867.83 | 757.71 | 804.52 |
Depreciation | 243.56 | 176.86 | 192.64 | 158.02 | 177.10 |
Admin. And Selling Expenses | 0.00 | 0.00 | 101.91 | 0.00 | 174.27 |
Other Expenses | 8120.70 | 5017.51 | 7260.45 | 5099.51 | 5974.64 |
Total Expenses | 9392.86 | 6784.41 | 7982.97 | 6382.71 | 6445.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4179.56 | 3548.69 | 3916.24 | 3025.93 | 3125.87 |
Other Income | 867.67 | 725.65 | 755.63 | 615.25 | 195.91 |
P/L Before Interest, Excpt. Items & Tax | 5047.23 | 4274.34 | 4671.87 | 3641.18 | 3321.78 |
Interest | 125.50 | 52.18 | 53.45 | 24.79 | 41.70 |
P/L Before Exceptional Items & Tax | 4921.73 | 4222.16 | 4618.42 | 3616.39 | 3280.08 |
Exceptional Items | 0.00 | 0.00 | -282.15 | 0.00 | 1237.27 |
P/L Before Tax | 4921.73 | 4222.16 | 4336.27 | 3616.39 | 4517.35 |
Tax | 1541.37 | 1062.77 | 1450.30 | 930.12 | 1336.10 |
P/L After Tax from Ordinary Activities | 3380.36 | 3159.39 | 2885.97 | 2686.27 | 3181.25 |
Extra Ordinary Item | -0.52 | -0.41 | -0.62 | -0.37 | -0.42 |
Net Profit/Loss For the Period | 3379.84 | 3158.98 | 2885.35 | 2685.90 | 3180.83 |
Minority Interest | -23.13 | 8.02 | 2.89 | -0.91 | -1.49 |
Share Of P/L Of Associates | 2.93 | 15.34 | 8.36 | -6.53 | 4.42 |
Net P/L After Minority Interest & Share Of Associates | 3359.64 | 3182.34 | 2896.60 | 2678.46 | 3183.76 |
| | | | | |
Equity Share Capital | 879.18 | 293.07 | 293.07 | 293.07 | 293.07 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.84 | 10.86 | 9.85 | 9.14 | 10.85 |
Diluted EPS (Rs.) | 3.84 | 10.86 | 9.85 | 9.14 | 10.85 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.84 | 10.86 | 9.85 | 9.14 | 10.85 |
Diluted EPS (Rs.) | 3.82 | 10.86 | 9.88 | 9.14 | 10.86 |
| | | | | |
PBITOE Margin (%) | 30.79 | 34.34 | 32.91 | 32.16 | 32.65 |
PBTE Margin (%) | 36.26 | 40.86 | 38.81 | 38.43 | 34.26 |
PBT Margin (%) | 36.26 | 40.86 | 36.44 | 38.43 | 47.19 |
PAT Margin (%) | 24.90 | 30.57 | 24.24 | 28.54 | 33.23 |
PAT After MI And SOA Margin (%) | 24.75 | 30.79 | 24.34 | 28.46 | 33.26 |