Net Sales/Income from operations | 571.55 | 148.11 | 513.47 | 149.11 | 455.74 |
Total Income From Operations | 571.55 | 148.11 | 513.47 | 149.11 | 455.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 179.39 | 44.57 | 171.18 | 47.20 | 163.64 |
Purchase of Traded Goods | 4.56 | 1.07 | 5.68 | 1.94 | 0.70 |
Increase/Decrease in Stocks | -2.98 | 2.37 | -5.06 | 5.22 | 3.30 |
Employees Cost | 94.45 | 79.97 | 80.44 | 69.85 | 75.24 |
Depreciation | 22.04 | 20.26 | 23.38 | 22.82 | 24.49 |
Other Expenses | 112.16 | 69.11 | 115.16 | 61.13 | 99.11 |
Total Expenses | 409.62 | 217.35 | 390.78 | 208.15 | 366.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 161.93 | -69.24 | 122.69 | -59.04 | 89.27 |
Other Income | 7.89 | 5.15 | 5.67 | 4.20 | 18.42 |
P/L Before Interest, Excpt. Items & Tax | 169.83 | -64.09 | 128.36 | -54.84 | 107.70 |
Interest | 7.78 | 5.12 | 9.29 | 5.98 | 12.48 |
P/L Before Exceptional Items & Tax | 162.05 | -69.21 | 119.07 | -60.82 | 95.22 |
P/L Before Tax | 162.05 | -69.21 | 119.07 | -60.82 | 95.22 |
Tax | 46.06 | -13.45 | 27.21 | -20.11 | 24.01 |
P/L After Tax from Ordinary Activities | 115.99 | -55.76 | 91.87 | -40.72 | 71.21 |
Net Profit/Loss For the Period | 115.99 | -55.76 | 91.87 | -40.72 | 71.21 |
Minority Interest | 1.28 | 2.02 | 2.48 | 3.01 | 5.59 |
Net P/L After Minority Interest & Share Of Associates | 117.28 | -53.74 | 94.34 | -37.71 | 76.80 |
| | | | | |
Equity Share Capital | 17.63 | 17.61 | 17.61 | 17.61 | 17.58 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 32.91 | -15.26 | 26.08 | -10.71 | 20.26 |
Diluted EPS (Rs.) | 32.90 | -15.26 | 26.08 | -10.71 | 20.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 32.91 | -15.26 | 26.08 | -10.71 | 20.26 |
Diluted EPS (Rs.) | 33.26 | -15.26 | 26.79 | -10.71 | 21.84 |
| | | | | |
PBITOE Margin (%) | 28.33 | -46.74 | 23.89 | -39.59 | 19.58 |
PBTE Margin (%) | 28.35 | -46.73 | 23.18 | -40.79 | 20.89 |
PBT Margin (%) | 28.35 | -46.73 | 23.18 | -40.79 | 20.89 |
PAT Margin (%) | 20.29 | -37.65 | 17.89 | -27.30 | 15.62 |
PAT After MI And SOA Margin (%) | 20.51 | -36.28 | 18.37 | -25.28 | 16.85 |