Net Sales/Income from operations | 1221.63 | 1163.96 | 1066.68 | 713.80 | 602.36 |
Total Income From Operations | 1221.63 | 1163.96 | 1066.68 | 713.80 | 602.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4.29 | 4.08 | 4.27 | 3.09 | 3.65 |
Employees Cost | 12.69 | 11.77 | 23.37 | 19.47 | 18.33 |
Depreciation | 222.79 | 206.98 | 207.49 | 203.55 | 142.35 |
Other Expenses | 318.26 | 310.81 | 265.95 | 211.17 | 172.30 |
Total Expenses | 558.02 | 533.64 | 501.07 | 437.29 | 336.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 663.61 | 630.32 | 565.61 | 276.52 | 265.73 |
Other Income | 54.05 | 31.88 | 48.19 | 25.93 | 14.71 |
P/L Before Interest, Excpt. Items & Tax | 717.66 | 662.21 | 613.80 | 302.45 | 280.45 |
Interest | 509.02 | 562.15 | 546.85 | 304.94 | 228.39 |
P/L Before Exceptional Items & Tax | 208.65 | 100.05 | 66.95 | -2.49 | 52.06 |
P/L Before Tax | 208.65 | 100.05 | 66.95 | -2.49 | 52.06 |
Tax | 58.00 | 29.54 | 45.76 | 22.56 | -5.32 |
P/L After Tax from Ordinary Activities | 150.64 | 70.52 | 21.18 | -25.05 | 57.38 |
Net Profit/Loss For the Period | 150.64 | 70.52 | 21.18 | -25.05 | 57.38 |
Minority Interest | 4.01 | 20.80 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | -46.21 | -7.93 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 108.44 | 83.38 | 21.18 | -25.05 | 57.38 |
| | | | | |
Equity Share Capital | 15110.69 | 8655.67 | 10910.14 | 11107.93 | 8655.67 |
Reserves And Surplus | 0.00 | 0.00 | -654.30 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.99 | 0.81 | 0.19 | -0.68 | 1.98 |
Diluted EPS (Rs.) | 2.74 | 2.24 | 0.53 | -0.68 | 1.82 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.99 | 0.81 | 0.19 | -0.68 | 1.98 |
Diluted EPS (Rs.) | 1.97 | 2.65 | 0.53 | -0.68 | 1.82 |
| | | | | |
PBITOE Margin (%) | 54.32 | 54.15 | 53.02 | 38.73 | 44.11 |
PBTE Margin (%) | 17.07 | 8.59 | 6.27 | -0.34 | 8.64 |
PBT Margin (%) | 17.07 | 8.59 | 6.27 | -0.34 | 8.64 |
PAT Margin (%) | 12.33 | 6.05 | 1.98 | -3.50 | 9.52 |
PAT After MI And SOA Margin (%) | 8.87 | 7.16 | 1.98 | -3.50 | 9.52 |