Net Sales/Income from operations | 108938.27 | 108676.10 | 113173.19 | 114123.01 | 119322.34 |
Other Operating Income | 928.14 | 0.00 | 826.00 | 1048.58 | 722.76 |
Total Income From Operations | 109866.41 | 108676.10 | 113999.19 | 115171.59 | 120045.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 36250.58 | 40829.04 | 39792.23 | 42741.37 | 47374.72 |
Purchase of Traded Goods | 9164.03 | 8853.65 | 6606.62 | 8366.17 | 6844.68 |
Increase/Decrease in Stocks | 3220.01 | -3316.66 | 2138.59 | 2270.76 | 4459.26 |
Employees Cost | 12095.49 | 12793.50 | 12667.67 | 11841.91 | 11137.67 |
Depreciation | 5289.16 | 5132.17 | 4989.99 | 4892.17 | 4750.59 |
Other Expenses | 36673.59 | 36680.83 | 39929.88 | 40509.68 | 38961.73 |
Total Expenses | 102692.86 | 100972.53 | 106124.98 | 110622.06 | 113528.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7173.55 | 7703.57 | 7874.21 | 4549.53 | 6516.45 |
Other Income | 682.03 | 858.50 | 403.80 | 1405.05 | 440.14 |
P/L Before Interest, Excpt. Items & Tax | 7855.58 | 8562.07 | 8278.01 | 5954.58 | 6956.59 |
Interest | 3592.84 | 3748.11 | 3723.03 | 3784.54 | 3561.52 |
P/L Before Exceptional Items & Tax | 4262.74 | 4813.96 | 4554.98 | 2170.04 | 3395.07 |
Exceptional Items | -514.80 | -339.84 | -928.60 | -6885.48 | 171.93 |
P/L Before Tax | 3747.94 | 4474.12 | 3626.38 | -4715.44 | 3567.00 |
Tax | 2375.35 | 2863.74 | 2660.08 | 1102.49 | 4659.45 |
P/L After Tax from Ordinary Activities | 1372.59 | 1610.38 | 966.30 | -5817.93 | -1092.45 |
Net Profit/Loss For the Period | 1372.59 | 1610.38 | 966.30 | -5817.93 | -1092.45 |
Minority Interest | 131.08 | 115.65 | 48.15 | 424.02 | 416.73 |
Share Of P/L Of Associates | 123.78 | 67.03 | 110.40 | -168.38 | 156.74 |
Net P/L After Minority Interest & Share Of Associates | 1627.45 | 1793.06 | 1124.85 | -5562.29 | -518.98 |
| | | | | |
Equity Share Capital | 1247.44 | 1247.44 | 1247.44 | 1221.24 | 1221.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.10 | 1.44 | 0.77 | -4.56 | -0.89 |
Diluted EPS (Rs.) | 1.10 | 1.44 | 0.77 | -4.56 | (0.89) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.10 | 1.44 | 0.77 | -4.56 | -0.89 |
Diluted EPS (Rs.) | 1.30 | 1.44 | 0.90 | -4.56 | (0.42) |
| | | | | |
PBITOE Margin (%) | 6.52 | 7.08 | 6.90 | 3.95 | 5.42 |
PBTE Margin (%) | 3.87 | 4.42 | 3.99 | 1.88 | 2.82 |
PBT Margin (%) | 3.41 | 4.11 | 3.18 | -4.09 | 2.97 |
PAT Margin (%) | 1.24 | 1.48 | 0.84 | -5.05 | -0.91 |
PAT After MI And SOA Margin (%) | 1.48 | 1.64 | 0.98 | -4.82 | -0.43 |