Net Sales/Income from operations | 1373.68 | 1240.56 | 916.50 | 830.85 | 870.19 |
Total Income From Operations | 1373.68 | 1240.56 | 916.50 | 830.85 | 870.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 848.54 | 815.06 | 551.85 | 480.38 | 474.08 |
Purchase of Traded Goods | 35.96 | 2.07 | 2.94 | 3.24 | 2.58 |
Increase/Decrease in Stocks | 17.47 | -5.15 | -26.12 | -10.05 | 19.73 |
Employees Cost | 155.06 | 154.98 | 127.52 | 124.51 | 112.76 |
Depreciation | 52.35 | 47.49 | 35.12 | 33.49 | 34.60 |
Other Expenses | 221.37 | 195.45 | 179.08 | 159.55 | 177.70 |
Total Expenses | 1330.75 | 1209.90 | 870.39 | 791.12 | 821.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 42.93 | 30.66 | 46.11 | 39.73 | 48.74 |
Other Income | 3.36 | 5.29 | 3.51 | 6.59 | 4.23 |
P/L Before Interest, Excpt. Items & Tax | 46.29 | 35.95 | 49.62 | 46.32 | 52.97 |
Interest | 23.81 | 24.46 | 19.92 | 17.45 | 17.38 |
P/L Before Exceptional Items & Tax | 22.48 | 11.49 | 29.70 | 28.87 | 35.59 |
Exceptional Items | -11.80 | -0.94 | 213.50 | 0.19 | -7.02 |
P/L Before Tax | 10.68 | 10.55 | 243.20 | 29.06 | 28.57 |
Tax | 17.34 | 14.91 | 62.50 | 13.15 | 6.66 |
P/L After Tax from Ordinary Activities | -6.66 | -4.36 | 180.70 | 15.91 | 21.91 |
Net Profit/Loss For the Period | -6.66 | -4.36 | 180.70 | 15.91 | 21.91 |
Minority Interest | -2.34 | -0.98 | -7.72 | -6.38 | -7.01 |
Share Of P/L Of Associates | 18.39 | 8.58 | 4.70 | 3.59 | 16.50 |
Net P/L After Minority Interest & Share Of Associates | 9.39 | 3.24 | 177.68 | 13.12 | 31.40 |
| | | | | |
Equity Share Capital | 14.28 | 14.28 | 14.28 | 14.28 | 14.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.58 | 2.27 | 124.44 | 9.19 | 21.99 |
Diluted EPS (Rs.) | 6.58 | 2.27 | 124.44 | 9.19 | 21.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.58 | 2.27 | 124.44 | 9.19 | 21.99 |
Diluted EPS (Rs.) | 6.58 | 2.27 | 124.44 | 9.19 | 21.99 |
| | | | | |
PBITOE Margin (%) | 3.12 | 2.47 | 5.03 | 4.78 | 5.60 |
PBTE Margin (%) | 1.63 | 0.92 | 3.24 | 3.47 | 4.08 |
PBT Margin (%) | 0.77 | 0.85 | 26.53 | 3.49 | 3.28 |
PAT Margin (%) | -0.48 | -0.35 | 19.71 | 1.91 | 2.51 |
PAT After MI And SOA Margin (%) | 0.68 | 0.26 | 19.38 | 1.57 | 3.60 |