Net Sales/Income from operations | 285.73 | 233.66 | 197.07 | 176.05 | 138.05 |
Total Income From Operations | 285.73 | 233.66 | 197.07 | 176.05 | 138.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 0.00 | 24.28 | 41.83 | 19.18 |
Purchase of Traded Goods | 16.14 | 14.36 | 19.44 | 16.01 | 18.50 |
Increase/Decrease in Stocks | 0.20 | 1.34 | -0.14 | -1.77 | 0.65 |
Employees Cost | 48.02 | 44.94 | 39.99 | 41.30 | 35.14 |
Depreciation | 12.29 | 11.54 | 10.86 | 9.95 | 7.93 |
Other Expenses | 156.68 | 113.77 | 55.98 | 26.65 | 19.60 |
Total Expenses | 233.33 | 185.95 | 150.41 | 133.96 | 100.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 52.40 | 47.71 | 46.66 | 42.09 | 37.06 |
Other Income | 4.42 | 4.03 | 5.54 | 1.39 | 3.32 |
P/L Before Interest, Excpt. Items & Tax | 56.82 | 51.74 | 52.20 | 43.47 | 40.38 |
Interest | 0.20 | 0.96 | 2.36 | 0.65 | 1.98 |
P/L Before Exceptional Items & Tax | 56.62 | 50.78 | 49.84 | 42.82 | 38.40 |
P/L Before Tax | 56.62 | 50.78 | 49.84 | 42.82 | 38.40 |
Tax | 9.88 | 10.29 | 8.63 | 7.68 | 7.38 |
P/L After Tax from Ordinary Activities | 46.74 | 40.50 | 41.21 | 35.14 | 31.01 |
Net Profit/Loss For the Period | 46.74 | 40.50 | 41.21 | 35.14 | 31.01 |
Minority Interest | -1.88 | -0.72 | -0.09 | -1.20 | 0.13 |
Net P/L After Minority Interest & Share Of Associates | 44.86 | 39.78 | 41.12 | 33.94 | 31.15 |
| | | | | |
Equity Share Capital | 40.66 | 40.53 | 40.42 | 37.87 | 37.49 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.75 | 4.91 | 5.10 | 4.48 | 4.14 |
Diluted EPS (Rs.) | 5.75 | 4.80 | 5.10 | 4.35 | 4.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.75 | 4.91 | 5.10 | 4.48 | 4.14 |
Diluted EPS (Rs.) | 5.52 | 4.80 | 5.09 | 4.35 | 4.15 |
| | | | | |
PBITOE Margin (%) | 18.33 | 20.41 | 23.67 | 23.90 | 26.84 |
PBTE Margin (%) | 19.81 | 21.73 | 25.29 | 24.32 | 27.81 |
PBT Margin (%) | 19.81 | 21.73 | 25.29 | 24.32 | 27.81 |
PAT Margin (%) | 16.35 | 17.33 | 20.91 | 19.95 | 22.46 |
PAT After MI And SOA Margin (%) | 15.70 | 17.02 | 20.86 | 19.27 | 22.56 |