| Net Sales/Income from operations | 9175.49 | 10182.47 | 9751.58 | 9348.55 | 8905.76 |
| Total Income From Operations | 9175.49 | 10182.47 | 9751.58 | 9348.55 | 8905.76 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 51.00 | 96.46 | 226.11 | 251.09 | 252.56 |
| Employees Cost | 8346.20 | 9016.20 | 8483.90 | 8072.87 | 7606.48 |
| Depreciation | 79.05 | 138.70 | 144.97 | 138.23 | 146.03 |
| Other Expenses | 513.65 | 685.83 | 665.39 | 707.15 | 749.27 |
| Total Expenses | 8989.90 | 9937.19 | 9520.36 | 9169.34 | 8754.33 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 185.59 | 245.28 | 231.23 | 179.21 | 151.43 |
| Other Income | 19.83 | 14.54 | 10.27 | 19.21 | 10.32 |
| P/L Before Interest, Excpt. Items & Tax | 205.42 | 259.82 | 241.49 | 198.42 | 161.75 |
| Interest | 35.65 | 56.57 | 61.95 | 55.37 | 59.86 |
| P/L Before Exceptional Items & Tax | 169.77 | 203.25 | 179.54 | 143.05 | 101.89 |
| Exceptional Items | -180.10 | 17.43 | -25.57 | -1.59 | 53.50 |
| P/L Before Tax | -10.33 | 220.68 | 153.97 | 141.46 | 155.39 |
| Tax | -0.03 | 15.38 | -7.56 | 22.36 | 39.95 |
| P/L After Tax from Ordinary Activities | -10.31 | 205.30 | 161.52 | 119.10 | 115.44 |
| Net Profit/Loss For the Period | -10.31 | 205.30 | 161.52 | 119.10 | 115.44 |
| Minority Interest | -4.70 | -9.10 | -3.22 | 0.67 | 5.53 |
| Share Of P/L Of Associates | 0.00 | 0.00 | -0.03 | -0.04 | 0.18 |
| Net P/L After Minority Interest & Share Of Associates | -15.00 | 196.20 | 158.27 | 119.74 | 121.15 |
| | | | | | |
| Equity Share Capital | 148.92 | 148.63 | 148.51 | 148.42 | 148.23 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.69 | 13.21 | 10.88 | 8.07 | 7.79 |
| Diluted EPS (Rs.) | (0.69) | 13.12 | 10.88 | 8.03 | 7.79 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.69 | 13.21 | 10.88 | 8.07 | 7.79 |
| Diluted EPS (Rs.) | (1.01) | 13.12 | 10.66 | 8.03 | 8.17 |
| | | | | | |
| PBITOE Margin (%) | 2.02 | 2.40 | 2.37 | 1.91 | 1.70 |
| PBTE Margin (%) | 1.85 | 1.99 | 1.84 | 1.53 | 1.14 |
| PBT Margin (%) | -0.11 | 2.16 | 1.57 | 1.51 | 1.74 |
| PAT Margin (%) | -0.11 | 2.01 | 1.65 | 1.27 | 1.29 |
| PAT After MI And SOA Margin (%) | -0.16 | 1.92 | 1.62 | 1.28 | 1.36 |