Net Sales/Income from operations | 398.55 | 366.74 | 311.45 | 300.07 | 245.93 |
Total Income From Operations | 398.55 | 366.74 | 311.45 | 300.07 | 245.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 38.43 | 36.18 | 25.93 | 22.85 | 14.62 |
Increase/Decrease in Stocks | 0.37 | -2.80 | 0.13 | 0.45 | -2.04 |
Employees Cost | 17.04 | 14.33 | 13.32 | 11.19 | 8.45 |
Depreciation | 26.04 | 25.91 | 28.27 | 17.48 | 15.31 |
Other Expenses | 110.60 | 87.91 | 77.13 | 84.35 | 57.41 |
Total Expenses | 192.48 | 161.53 | 144.78 | 136.33 | 93.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 206.07 | 205.21 | 166.66 | 163.74 | 152.18 |
Other Income | 51.00 | 57.76 | 47.37 | 39.84 | 23.42 |
P/L Before Interest, Excpt. Items & Tax | 257.06 | 262.96 | 214.04 | 203.58 | 175.60 |
Interest | 3.40 | 5.98 | 8.08 | 4.41 | 7.80 |
P/L Before Exceptional Items & Tax | 253.66 | 256.98 | 205.96 | 199.17 | 167.80 |
P/L Before Tax | 253.66 | 256.98 | 205.96 | 199.17 | 167.80 |
Tax | 55.11 | 58.11 | 42.09 | 44.14 | 32.20 |
P/L After Tax from Ordinary Activities | 198.55 | 198.87 | 163.87 | 155.03 | 135.60 |
Net Profit/Loss For the Period | 198.55 | 198.87 | 163.87 | 155.03 | 135.60 |
Net P/L After Minority Interest & Share Of Associates | 198.55 | 198.87 | 163.87 | 155.03 | 135.60 |
| | | | | |
Equity Share Capital | 14.09 | 14.09 | 14.09 | 14.09 | 14.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 28.18 | 28.22 | 23.26 | 22.00 | 19.25 |
Diluted EPS (Rs.) | 14.09 | 14.11 | 23.26 | 11.00 | 19.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 28.18 | 28.22 | 23.26 | 22.00 | 19.25 |
Diluted EPS (Rs.) | 140.92 | 141.14 | 23.26 | 110.03 | 19.25 |
| | | | | |
PBITOE Margin (%) | 51.70 | 55.95 | 53.51 | 54.56 | 61.88 |
PBTE Margin (%) | 63.64 | 70.07 | 66.13 | 66.37 | 68.22 |
PBT Margin (%) | 63.64 | 70.07 | 66.13 | 66.37 | 68.22 |
PAT Margin (%) | 49.81 | 54.22 | 52.61 | 51.66 | 55.13 |
PAT After MI And SOA Margin (%) | 49.81 | 54.22 | 52.61 | 51.66 | 55.13 |