Net Sales/Income from operations | 2407.96 | 1968.86 | 2061.01 | 2003.76 | 2105.94 |
Total Income From Operations | 2407.96 | 1968.86 | 2061.01 | 2003.76 | 2105.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 0.00 | 1516.54 | 1471.24 | 1556.12 |
Employees Cost | 291.69 | 269.97 | 256.53 | 263.41 | 251.49 |
Depreciation | 36.47 | 36.36 | 36.91 | 34.71 | 33.90 |
Other Expenses | 1989.75 | 1600.59 | 172.19 | 144.60 | 162.23 |
Total Expenses | 2317.91 | 1906.92 | 1982.17 | 1913.96 | 2003.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 90.05 | 61.94 | 78.84 | 89.80 | 102.20 |
Other Income | 45.07 | 53.14 | 22.08 | 43.39 | 28.39 |
P/L Before Interest, Excpt. Items & Tax | 135.12 | 115.08 | 100.92 | 133.19 | 130.59 |
Interest | 23.83 | 23.53 | 25.95 | 23.60 | 21.52 |
P/L Before Exceptional Items & Tax | 111.29 | 91.55 | 74.97 | 109.59 | 109.07 |
Exceptional Items | 0.00 | -3.11 | -3.71 | 0.00 | 0.00 |
P/L Before Tax | 111.29 | 88.44 | 71.26 | 109.59 | 109.07 |
Tax | 37.89 | 25.11 | 24.60 | 37.98 | 36.06 |
P/L After Tax from Ordinary Activities | 73.40 | 63.33 | 46.66 | 71.61 | 73.01 |
Net Profit/Loss For the Period | 73.40 | 63.33 | 46.66 | 71.61 | 73.01 |
Minority Interest | -1.51 | -1.44 | 2.29 | -7.07 | 2.16 |
Share Of P/L Of Associates | 0.16 | 2.68 | 0.63 | 0.35 | 0.12 |
Net P/L After Minority Interest & Share Of Associates | 72.05 | 64.57 | 49.58 | 64.89 | 75.29 |
| | | | | |
Equity Share Capital | 47.04 | 47.04 | 47.04 | 47.04 | 47.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.55 | 1.39 | 1.06 | 1.39 | 1.62 |
Diluted EPS (Rs.) | 1.55 | 1.39 | 1.06 | 1.39 | 1.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.55 | 1.39 | 1.06 | 1.39 | 1.62 |
Diluted EPS (Rs.) | 1.55 | 1.39 | 1.06 | 1.39 | 1.62 |
| | | | | |
PBITOE Margin (%) | 3.73 | 3.14 | 3.82 | 4.48 | 4.85 |
PBTE Margin (%) | 4.62 | 4.64 | 3.63 | 5.46 | 5.17 |
PBT Margin (%) | 4.62 | 4.49 | 3.45 | 5.46 | 5.17 |
PAT Margin (%) | 3.04 | 3.21 | 2.26 | 3.57 | 3.46 |
PAT After MI And SOA Margin (%) | 2.99 | 3.27 | 2.40 | 3.23 | 3.57 |