Net Sales/Income from operations | 2528.30 | 1493.92 | 2560.62 | 1493.71 | 2424.91 |
Total Income From Operations | 2528.30 | 1493.92 | 2560.62 | 1493.71 | 2424.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1185.79 | 850.21 | 1400.77 | 746.71 | 1117.10 |
Increase/Decrease in Stocks | 90.26 | -111.51 | -100.92 | 48.49 | 210.41 |
Employees Cost | 411.40 | 414.80 | 407.56 | 414.67 | 416.36 |
Depreciation | 37.18 | 34.15 | 32.43 | 31.40 | 31.95 |
Other Expenses | 357.99 | 317.61 | 421.89 | 272.92 | 302.61 |
Total Expenses | 2082.62 | 1505.27 | 2161.73 | 1514.18 | 2078.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 445.68 | -11.35 | 398.88 | -20.48 | 346.48 |
Other Income | 8.34 | 15.39 | 33.82 | 8.42 | 21.58 |
P/L Before Interest, Excpt. Items & Tax | 454.02 | 4.05 | 432.70 | -12.06 | 368.06 |
Interest | 29.63 | 24.68 | 18.25 | 20.78 | 24.25 |
P/L Before Exceptional Items & Tax | 424.39 | -20.64 | 414.46 | -32.83 | 343.81 |
P/L Before Tax | 424.39 | -20.64 | 414.46 | -32.83 | 343.81 |
Tax | 112.43 | -1.20 | 109.46 | -9.61 | 119.82 |
P/L After Tax from Ordinary Activities | 311.96 | -19.44 | 305.00 | -23.23 | 223.99 |
Net Profit/Loss For the Period | 311.96 | -19.44 | 305.00 | -23.23 | 223.99 |
Minority Interest | 0.00 | 0.03 | -0.02 | 0.02 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 311.96 | -19.41 | 23.20 | -23.20 | 223.99 |
| | | | | |
Equity Share Capital | 41.64 | 41.64 | 41.64 | 41.64 | 41.64 |
Reserves And Surplus | 2845.12 | 0.00 | 2625.76 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 74.92 | -4.67 | 73.24 | -5.58 | 53.79 |
Diluted EPS (Rs.) | 74.92 | -4.67 | 73.25 | -5.58 | 53.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 74.92 | -4.67 | 73.24 | -5.58 | 53.79 |
Diluted EPS (Rs.) | 0.00 | -4.67 | 0.00 | -5.58 | 0.00 |
| | | | | |
PBITOE Margin (%) | 17.62 | -0.75 | 15.57 | -1.37 | 14.28 |
PBTE Margin (%) | 16.78 | -1.38 | 16.18 | -2.19 | 14.17 |
PBT Margin (%) | 16.78 | -1.38 | 16.18 | -2.19 | 14.17 |
PAT Margin (%) | 12.33 | -1.30 | 11.91 | -1.55 | 9.23 |
PAT After MI And SOA Margin (%) | 12.33 | -1.29 | 0.90 | -1.55 | 9.23 |