Net Sales/Income from operations | 327.77 | 518.19 | 493.60 | 565.37 | 399.29 |
Total Income From Operations | 327.77 | 518.19 | 493.60 | 565.37 | 399.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 25.04 | 22.89 | 19.80 | 15.88 | 9.52 |
Increase/Decrease in Stocks | -122.35 | 8.96 | -47.67 | -20.66 | -15.96 |
Employees Cost | 74.84 | 74.33 | 83.22 | 62.58 | 73.74 |
Depreciation | 37.63 | 47.58 | 38.05 | 58.64 | 29.91 |
Other Expenses | 242.67 | 260.21 | 249.81 | 281.44 | 225.39 |
Total Expenses | 257.83 | 413.97 | 343.21 | 397.88 | 322.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 69.94 | 104.22 | 150.39 | 167.49 | 76.69 |
Other Income | 15.80 | 31.86 | 6.84 | 19.85 | 9.95 |
P/L Before Interest, Excpt. Items & Tax | 85.74 | 136.08 | 157.23 | 187.34 | 86.64 |
Interest | 1.31 | 0.76 | 3.11 | 3.61 | 4.46 |
P/L Before Exceptional Items & Tax | 84.43 | 135.32 | 154.12 | 183.73 | 82.18 |
P/L Before Tax | 84.43 | 135.32 | 154.12 | 183.73 | 82.18 |
Tax | 21.56 | 33.65 | 40.72 | 58.98 | 19.18 |
P/L After Tax from Ordinary Activities | 62.87 | 101.67 | 113.40 | 124.75 | 63.00 |
Net Profit/Loss For the Period | 62.87 | 101.67 | 113.40 | 124.75 | 63.00 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | -0.42 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 62.87 | 101.67 | 113.40 | 124.33 | 63.00 |
| | | | | |
Equity Share Capital | 483.51 | 483.51 | 483.51 | 483.51 | 483.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.65 | 1.05 | 1.17 | 1.29 | 0.65 |
Diluted EPS (Rs.) | 0.65 | 1.05 | 1.17 | 1.29 | 0.65 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.65 | 1.05 | 1.17 | 1.29 | 0.65 |
Diluted EPS (Rs.) | 0.65 | 1.05 | 1.17 | 1.29 | 0.65 |
| | | | | |
PBITOE Margin (%) | 21.33 | 20.11 | 30.46 | 29.62 | 19.20 |
PBTE Margin (%) | 25.75 | 26.11 | 31.22 | 32.49 | 20.58 |
PBT Margin (%) | 25.75 | 26.11 | 31.22 | 32.49 | 20.58 |
PAT Margin (%) | 19.18 | 19.62 | 22.97 | 22.06 | 15.77 |
PAT After MI And SOA Margin (%) | 19.18 | 19.62 | 22.97 | 21.99 | 15.77 |