Net Sales/Income from operations | 5074.21 | 4896.69 | 3444.61 | 2998.78 | 1949.97 |
Total Income From Operations | 5074.21 | 4896.69 | 3444.61 | 2998.78 | 1949.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 504.44 | 190.93 | 136.51 | 105.27 | 73.51 |
Increase/Decrease in Stocks | -1348.04 | -811.13 | -1102.72 | -426.22 | -695.19 |
Employees Cost | 404.73 | 317.67 | 268.28 | 206.85 | 150.88 |
Depreciation | 288.78 | 302.09 | 314.58 | 350.54 | 236.93 |
Other Expenses | 4098.87 | 4004.87 | 3283.53 | 2346.55 | 1948.84 |
Total Expenses | 3948.78 | 4004.43 | 2900.18 | 2582.99 | 1714.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1125.43 | 892.26 | 544.43 | 415.79 | 235.00 |
Other Income | 239.33 | 167.46 | 118.60 | 66.73 | 60.42 |
P/L Before Interest, Excpt. Items & Tax | 1364.76 | 1059.72 | 663.03 | 482.52 | 295.42 |
Interest | 495.49 | 491.04 | 434.15 | 443.60 | 346.81 |
P/L Before Exceptional Items & Tax | 869.27 | 568.68 | 228.88 | 38.92 | -51.39 |
Exceptional Items | 0.00 | 0.00 | 45.01 | -56.66 | -76.28 |
P/L Before Tax | 869.27 | 568.68 | 273.89 | -17.74 | -127.67 |
Tax | 188.80 | 167.64 | 55.82 | 49.72 | -28.69 |
P/L After Tax from Ordinary Activities | 680.47 | 401.04 | 218.07 | -67.46 | -98.98 |
Net Profit/Loss For the Period | 680.47 | 401.04 | 218.07 | -67.46 | -98.98 |
Minority Interest | 5.29 | 50.57 | 69.24 | 147.53 | 50.09 |
Share Of P/L Of Associates | 0.00 | 0.00 | 4.10 | 2.70 | 2.57 |
Net P/L After Minority Interest & Share Of Associates | 685.76 | 451.61 | 291.41 | 82.77 | -46.32 |
| | | | | |
Equity Share Capital | 244.37 | 231.10 | 230.73 | 230.26 | 210.91 |
Reserves And Surplus | 5394.08 | 3263.83 | 2877.05 | 2599.42 | 2128.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 28.74 | 19.56 | 12.64 | -3.67 | -2.24 |
Diluted EPS (Rs.) | 28.68 | 19.51 | 12.61 | -3.66 | -2.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 28.74 | 19.56 | 12.64 | -3.67 | -2.24 |
Diluted EPS (Rs.) | 28.68 | 19.51 | 12.61 | -3.66 | -2.24 |
| | | | | |
PBITOE Margin (%) | 22.17 | 18.22 | 15.80 | 13.86 | 12.05 |
PBTE Margin (%) | 17.13 | 11.61 | 6.64 | 1.29 | -2.63 |
PBT Margin (%) | 17.13 | 11.61 | 7.95 | -0.59 | -6.54 |
PAT Margin (%) | 13.51 | 9.22 | 8.45 | 2.76 | -2.37 |
PAT After MI And SOA Margin (%) | 13.51 | 9.22 | 8.45 | 2.76 | -2.37 |