Net Sales/Income from operations | 1348.41 | 1429.79 | 1420.18 | 1421.28 | 1426.43 |
Total Income From Operations | 1348.41 | 1429.79 | 1420.18 | 1421.28 | 1426.43 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 586.16 | 642.62 | 611.41 | 693.81 | 571.05 |
Purchase of Traded Goods | 185.86 | 22.81 | 0.00 | 0.00 | 10.08 |
Increase/Decrease in Stocks | -60.98 | 19.96 | 0.64 | -85.60 | 200.03 |
Employees Cost | 128.29 | 140.98 | 154.04 | 153.55 | 140.33 |
Depreciation | 75.73 | 75.69 | 75.90 | 82.20 | 81.46 |
Other Expenses | 279.77 | 318.57 | 352.87 | 364.54 | 279.09 |
Total Expenses | 1194.83 | 1220.64 | 1194.86 | 1208.50 | 1282.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 153.57 | 209.15 | 225.31 | 212.78 | 144.39 |
Other Income | 56.47 | 8.60 | 7.73 | 13.41 | 15.49 |
P/L Before Interest, Excpt. Items & Tax | 210.04 | 217.75 | 233.04 | 226.19 | 159.88 |
Interest | 153.13 | 162.57 | 157.70 | 138.76 | 120.76 |
P/L Before Exceptional Items & Tax | 56.91 | 55.18 | 75.34 | 87.43 | 39.12 |
Exceptional Items | -94.61 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -37.70 | 55.18 | 75.34 | 87.43 | 39.12 |
Tax | -71.71 | 12.92 | 20.44 | 29.50 | 14.57 |
P/L After Tax from Ordinary Activities | 34.02 | 42.26 | 54.90 | 57.93 | 24.55 |
Net Profit/Loss For the Period | 34.02 | 42.26 | 54.90 | 57.93 | 24.55 |
Share Of P/L Of Associates | -0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 33.78 | 42.26 | 54.90 | 57.93 | 24.55 |
| | | | | |
Equity Share Capital | 62.87 | 49.23 | 49.23 | 49.23 | 49.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.71 | 4.29 | 5.58 | 5.88 | 2.49 |
Diluted EPS (Rs.) | 2.71 | 4.18 | 5.58 | 5.76 | 2.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.71 | 4.29 | 5.58 | 5.88 | 2.49 |
Diluted EPS (Rs.) | 2.69 | 4.18 | 5.58 | 5.76 | 0.00 |
| | | | | |
PBITOE Margin (%) | 11.38 | 14.62 | 15.86 | 14.97 | 10.12 |
PBTE Margin (%) | 4.22 | 3.85 | 5.30 | 6.15 | 2.74 |
PBT Margin (%) | -2.79 | 3.85 | 5.30 | 6.15 | 2.74 |
PAT Margin (%) | 2.52 | 2.95 | 3.86 | 4.07 | 1.72 |
PAT After MI And SOA Margin (%) | 2.50 | 2.95 | 3.86 | 4.07 | 1.72 |