Net Sales/Income from operations | 418.79 | 487.12 | 481.59 | 404.30 | 354.81 |
Other Operating Income | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 418.79 | 487.73 | 481.59 | 404.30 | 354.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 0.00 | 0.00 | 0.74 | 0.00 |
Increase/Decrease in Stocks | -0.01 | 0.01 | -0.01 | 0.00 | 0.00 |
Employees Cost | 42.62 | 34.99 | 34.19 | 29.01 | 29.94 |
Depreciation | 36.01 | 34.98 | 31.04 | 29.37 | 28.63 |
Other Expenses | 56.91 | 149.87 | 169.63 | 128.41 | 72.88 |
Total Expenses | 135.53 | 219.85 | 234.86 | 187.53 | 131.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 283.27 | 267.88 | 246.73 | 216.77 | 223.37 |
Other Income | 11.82 | 9.75 | 9.47 | 10.09 | 6.68 |
P/L Before Interest, Excpt. Items & Tax | 295.09 | 277.63 | 256.20 | 226.87 | 230.06 |
Interest | 61.71 | 67.69 | 74.20 | 95.24 | 87.79 |
P/L Before Exceptional Items & Tax | 233.37 | 209.94 | 182.00 | 131.63 | 142.26 |
P/L Before Tax | 233.37 | 209.94 | 182.00 | 131.63 | 142.26 |
Tax | 63.00 | 54.13 | 34.32 | 11.59 | 5.66 |
P/L After Tax from Ordinary Activities | 170.38 | 155.81 | 147.68 | 120.05 | 136.61 |
Net Profit/Loss For the Period | 170.38 | 155.81 | 147.68 | 120.05 | 136.61 |
Minority Interest | -94.27 | -81.16 | -74.99 | -60.02 | -72.22 |
Net P/L After Minority Interest & Share Of Associates | 76.10 | 74.67 | 72.69 | 60.02 | 64.39 |
| | | | | |
Equity Share Capital | 18.83 | 18.83 | 18.83 | 18.83 | 18.83 |
Reserves And Surplus | 0.00 | 36.53 | 0.00 | -110.54 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.20 | 41.36 | 19.30 | 31.87 | 17.09 |
Diluted EPS (Rs.) | 20.20 | 41.37 | 19.30 | 31.88 | 17.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.20 | 41.36 | 19.30 | 31.87 | 17.09 |
Diluted EPS (Rs.) | 20.20 | 19.83 | 19.30 | 15.94 | 17.09 |
| | | | | |
PBITOE Margin (%) | 67.63 | 54.92 | 51.23 | 53.61 | 62.95 |
PBTE Margin (%) | 55.72 | 43.04 | 37.79 | 32.55 | 40.09 |
PBT Margin (%) | 55.72 | 43.04 | 37.79 | 32.55 | 40.09 |
PAT Margin (%) | 40.68 | 31.94 | 30.66 | 29.69 | 38.50 |
PAT After MI And SOA Margin (%) | 18.17 | 15.30 | 15.09 | 14.84 | 18.14 |