Net Sales/Income from operations | 1105.19 | 1012.81 | 1029.06 | 900.93 | 855.76 |
Other Operating Income | 5.40 | 0.00 | 0.00 | 0.00 | 1.57 |
Total Income From Operations | 1110.59 | 1012.81 | 1029.06 | 900.93 | 857.33 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 563.20 | 712.73 | 518.58 | 523.04 | 517.24 |
Increase/Decrease in Stocks | 51.74 | -163.77 | 58.23 | -19.40 | -45.42 |
Employees Cost | 152.46 | 137.45 | 131.12 | 120.46 | 110.45 |
Depreciation | 48.03 | 46.67 | 45.36 | 43.95 | 40.24 |
Other Expenses | 205.22 | 167.36 | 156.34 | 134.78 | 164.33 |
Total Expenses | 1020.65 | 900.44 | 909.63 | 802.83 | 786.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 89.94 | 112.37 | 119.43 | 98.10 | 70.49 |
Other Income | 2.55 | 21.30 | 3.72 | 2.31 | 2.85 |
P/L Before Interest, Excpt. Items & Tax | 92.49 | 133.67 | 123.15 | 100.41 | 73.34 |
Interest | 26.71 | 22.71 | 21.12 | 20.14 | 13.82 |
P/L Before Exceptional Items & Tax | 65.78 | 110.96 | 102.03 | 80.27 | 59.52 |
Exceptional Items | 59.32 | -119.87 | 0.00 | 0.00 | -21.76 |
P/L Before Tax | 125.10 | -8.91 | 102.03 | 80.27 | 37.76 |
Tax | 4.36 | 36.37 | 36.47 | 22.28 | 23.23 |
P/L After Tax from Ordinary Activities | 120.74 | -45.28 | 65.56 | 57.99 | 14.53 |
Extra Ordinary Item | 0.00 | -1.07 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 120.74 | -46.35 | 65.56 | 57.99 | 14.53 |
Minority Interest | 0.02 | 0.21 | 0.32 | -1.45 | 0.79 |
Share Of P/L Of Associates | -0.72 | -0.66 | 0.00 | 0.00 | -0.04 |
Net P/L After Minority Interest & Share Of Associates | 120.04 | -46.80 | 65.88 | 56.54 | 15.28 |
| | | | | |
Equity Share Capital | 138.42 | 138.42 | 138.42 | 138.42 | 138.42 |
Reserves And Surplus | 0.00 | 0.00 | 1074.39 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.72 | -3.38 | 4.74 | 4.16 | 1.05 |
Diluted EPS (Rs.) | 8.72 | -3.38 | 4.74 | 4.16 | 1.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.72 | -3.38 | 4.74 | 4.16 | 1.05 |
Diluted EPS (Rs.) | 8.67 | -3.38 | 4.76 | 4.16 | 1.10 |
| | | | | |
PBITOE Margin (%) | 8.09 | 11.09 | 11.60 | 10.88 | 8.22 |
PBTE Margin (%) | 5.92 | 10.95 | 9.91 | 8.90 | 6.94 |
PBT Margin (%) | 11.26 | -0.87 | 9.91 | 8.90 | 4.40 |
PAT Margin (%) | 10.87 | -4.57 | 6.37 | 6.43 | 1.69 |
PAT After MI And SOA Margin (%) | 10.80 | -4.62 | 6.40 | 6.27 | 1.78 |