Net Sales/Income from operations | 16270.46 | 12069.02 | 13764.06 | 10128.72 | 13490.37 |
Total Income From Operations | 16270.46 | 12069.02 | 13764.06 | 10128.72 | 13490.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 11873.71 | 8513.76 | 9952.87 | 7290.98 | 9228.19 |
Increase/Decrease in Stocks | -1336.26 | -206.06 | -232.98 | -203.76 | -94.89 |
Employees Cost | 3021.39 | 2902.03 | 2926.69 | 2702.15 | 2881.17 |
Depreciation | 152.90 | 119.06 | 129.00 | 119.90 | 135.04 |
Other Expenses | 1575.70 | 753.64 | -246.92 | 1091.15 | 345.49 |
Total Expenses | 15287.44 | 12082.43 | 12528.66 | 11000.42 | 12495.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 983.02 | -13.41 | 1235.40 | -871.70 | 995.37 |
Other Income | 257.18 | 208.13 | 252.41 | 293.86 | 202.18 |
P/L Before Interest, Excpt. Items & Tax | 1240.20 | 194.72 | 1487.81 | -577.84 | 1197.55 |
Interest | 385.21 | 363.12 | 382.92 | 348.37 | 300.31 |
P/L Before Exceptional Items & Tax | 854.99 | -168.40 | 1104.89 | -926.21 | 897.24 |
P/L Before Tax | 854.99 | -168.40 | 1104.89 | -926.21 | 897.24 |
Tax | 244.02 | -32.32 | 276.58 | -316.14 | 276.46 |
P/L After Tax from Ordinary Activities | 610.97 | -136.08 | 828.31 | -610.07 | 620.78 |
Net Profit/Loss For the Period | 610.97 | -136.08 | 828.31 | -610.07 | 620.78 |
Share Of P/L Of Associates | 28.18 | 30.83 | 35.92 | 28.06 | 32.50 |
Net P/L After Minority Interest & Share Of Associates | 639.15 | -105.25 | 864.23 | -582.01 | 653.28 |
| | | | | |
Equity Share Capital | 696.41 | 696.41 | 696.41 | 696.41 | 696.41 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.75 | -0.30 | 2.38 | -1.67 | 1.78 |
Diluted EPS (Rs.) | 1.75 | -0.30 | 2.38 | -1.67 | 1.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.75 | -0.30 | 2.38 | -1.67 | 1.78 |
Diluted EPS (Rs.) | 1.84 | -0.30 | 2.48 | -1.67 | 1.88 |
| | | | | |
PBITOE Margin (%) | 6.04 | -0.11 | 8.97 | -8.60 | 7.37 |
PBTE Margin (%) | 5.25 | -1.39 | 8.02 | -9.14 | 6.65 |
PBT Margin (%) | 5.25 | -1.39 | 8.02 | -9.14 | 6.65 |
PAT Margin (%) | 3.75 | -1.12 | 6.01 | -6.02 | 4.60 |
PAT After MI And SOA Margin (%) | 3.92 | -0.87 | 6.27 | -5.74 | 4.84 |