Net Sales/Income from operations | 3869.18 | 2899.57 | 3311.23 | 2498.68 | 1983.30 |
Total Income From Operations | 3869.18 | 2899.57 | 3311.23 | 2498.68 | 1983.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 293.03 | 227.80 | 472.89 | 0.00 | 0.00 |
Employees Cost | 936.00 | 869.21 | 846.25 | 736.00 | 622.83 |
Depreciation | 234.04 | 220.26 | 210.91 | 205.15 | 201.75 |
Other Expenses | 1247.97 | 1037.61 | 859.39 | 1090.82 | 879.74 |
Total Expenses | 2711.04 | 2354.88 | 2389.44 | 2031.97 | 1704.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1158.14 | 544.69 | 921.79 | 466.71 | 278.98 |
Other Income | 85.92 | 97.00 | 86.82 | 52.08 | 105.50 |
P/L Before Interest, Excpt. Items & Tax | 1244.06 | 641.69 | 1008.61 | 518.79 | 384.48 |
Interest | 104.66 | 115.56 | 113.70 | 122.35 | 204.07 |
P/L Before Exceptional Items & Tax | 1139.40 | 526.13 | 894.91 | 396.44 | 180.41 |
Exceptional Items | 0.00 | 0.00 | 0.08 | 3.21 | 6.12 |
P/L Before Tax | 1139.40 | 526.13 | 894.99 | 399.65 | 186.53 |
Tax | 308.32 | 155.62 | 214.07 | 109.14 | 20.53 |
P/L After Tax from Ordinary Activities | 831.08 | 370.51 | 680.92 | 290.51 | 166.00 |
Net Profit/Loss For the Period | 831.08 | 370.51 | 680.92 | 290.51 | 166.00 |
Minority Interest | -45.55 | -25.62 | -31.42 | -18.82 | -17.33 |
Share Of P/L Of Associates | 84.18 | 44.47 | 61.48 | 19.92 | 1.53 |
Net P/L After Minority Interest & Share Of Associates | 869.71 | 389.36 | 710.98 | 291.61 | 150.20 |
| | | | | |
Equity Share Capital | 142.34 | 142.04 | 142.04 | 142.04 | 142.04 |
Reserves And Surplus | 9986.37 | 0.00 | 8500.01 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.84 | 2.74 | 4.79 | 2.05 | 1.17 |
Diluted EPS (Rs.) | 5.84 | 2.74 | 4.79 | 2.05 | 1.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.84 | 2.74 | 4.79 | 2.05 | 1.17 |
Diluted EPS (Rs.) | 6.11 | 2.74 | 5.01 | 2.05 | 1.06 |
| | | | | |
PBITOE Margin (%) | 29.93 | 18.78 | 27.83 | 18.67 | 14.06 |
PBTE Margin (%) | 29.44 | 18.14 | 27.02 | 15.86 | 9.09 |
PBT Margin (%) | 29.44 | 18.14 | 27.02 | 15.99 | 9.40 |
PAT Margin (%) | 21.47 | 12.77 | 20.56 | 11.62 | 8.36 |
PAT After MI And SOA Margin (%) | 22.47 | 13.42 | 21.47 | 11.67 | 7.57 |