Net Sales/Income from operations | 1812.67 | 2251.85 | 2358.37 | 2106.68 | 2518.82 |
Total Income From Operations | 1812.67 | 2251.85 | 2358.37 | 2106.68 | 2518.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1163.31 | 745.24 | 995.50 | 936.63 | 1049.22 |
Purchase of Traded Goods | 299.01 | 818.75 | 754.17 | 637.03 | 878.27 |
Increase/Decrease in Stocks | -113.44 | 30.97 | -47.74 | -55.15 | -71.00 |
Employees Cost | 185.40 | 178.15 | 177.62 | 172.91 | 176.44 |
Depreciation | 55.96 | 49.55 | 39.41 | 42.35 | 41.57 |
Other Expenses | 162.51 | 145.63 | 166.41 | 136.21 | 143.82 |
Total Expenses | 1752.75 | 1968.29 | 2085.37 | 1869.98 | 2218.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 59.92 | 283.56 | 273.00 | 236.70 | 300.50 |
Other Income | 33.68 | 24.08 | 60.33 | 30.34 | 19.43 |
P/L Before Interest, Excpt. Items & Tax | 93.60 | 307.64 | 333.33 | 267.04 | 319.93 |
Interest | 97.82 | 87.19 | 76.20 | 71.08 | 74.95 |
P/L Before Exceptional Items & Tax | -4.22 | 220.45 | 257.13 | 195.96 | 244.98 |
P/L Before Tax | -4.22 | 220.45 | 257.13 | 195.96 | 244.98 |
Tax | 6.05 | 37.28 | 65.52 | 50.98 | 65.55 |
P/L After Tax from Ordinary Activities | -10.27 | 183.17 | 191.61 | 144.98 | 179.43 |
Net Profit/Loss For the Period | -10.27 | 183.17 | 191.61 | 144.98 | 179.43 |
Minority Interest | 2.92 | 1.22 | 0.49 | -8.21 | -12.35 |
Share Of P/L Of Associates | -0.45 | 0.81 | 0.18 | 0.75 | 0.87 |
Net P/L After Minority Interest & Share Of Associates | -7.79 | 185.20 | 192.28 | 137.52 | 167.95 |
| | | | | |
Equity Share Capital | 144.21 | 144.20 | 144.01 | 142.77 | 137.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.07 | 1.26 | 1.33 | 0.99 | 1.30 |
Diluted EPS (Rs.) | (0.07) | 1.26 | 1.33 | 0.99 | 1.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.07 | 1.26 | 1.33 | 0.99 | 1.30 |
Diluted EPS (Rs.) | (0.05) | 1.26 | 1.34 | 0.99 | 1.22 |
| | | | | |
PBITOE Margin (%) | 3.30 | 12.59 | 11.57 | 11.23 | 11.93 |
PBTE Margin (%) | -0.23 | 9.78 | 10.90 | 9.30 | 9.72 |
PBT Margin (%) | -0.23 | 9.78 | 10.90 | 9.30 | 9.72 |
PAT Margin (%) | -0.56 | 8.13 | 8.12 | 6.88 | 7.12 |
PAT After MI And SOA Margin (%) | -0.42 | 8.22 | 8.15 | 6.52 | 6.66 |