Net Sales/Income from operations | 2620.34 | 3096.10 | 2589.69 | 2461.35 | 3134.15 |
Total Income From Operations | 2620.34 | 3096.10 | 2589.69 | 2461.35 | 3134.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1978.80 | 2323.34 | 1984.59 | 1684.78 | 2508.58 |
Increase/Decrease in Stocks | -8.72 | -34.12 | -6.02 | -15.54 | -12.66 |
Employees Cost | 46.62 | 71.87 | 53.63 | 53.51 | 51.03 |
Depreciation | 78.01 | 87.03 | 85.88 | 85.67 | 87.61 |
Other Expenses | 83.13 | 74.08 | 80.87 | 238.86 | 109.18 |
Total Expenses | 2177.84 | 2522.21 | 2198.95 | 2047.28 | 2743.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 442.50 | 573.90 | 390.74 | 414.07 | 390.42 |
Other Income | 216.19 | 49.66 | 43.33 | 58.68 | 20.22 |
P/L Before Interest, Excpt. Items & Tax | 658.70 | 623.55 | 434.07 | 472.75 | 410.63 |
Interest | 497.53 | 309.31 | 320.05 | 322.26 | 297.16 |
P/L Before Exceptional Items & Tax | 161.17 | 314.25 | 114.01 | 150.49 | 113.47 |
Exceptional Items | 169.34 | 35.98 | 94.45 | 158.45 | 0.00 |
P/L Before Tax | 330.51 | 350.23 | 208.46 | 308.94 | 113.47 |
Tax | 59.03 | 73.61 | 50.79 | 43.08 | -26.30 |
P/L After Tax from Ordinary Activities | 271.48 | 276.62 | 157.67 | 265.86 | 139.77 |
Net Profit/Loss For the Period | 271.48 | 276.62 | 157.67 | 265.86 | 139.77 |
Minority Interest | -42.51 | -105.79 | -42.40 | -30.62 | -20.28 |
Net P/L After Minority Interest & Share Of Associates | 228.97 | 170.83 | 115.27 | 235.24 | 119.49 |
| | | | | |
Equity Share Capital | 162.44 | 146.22 | 146.22 | 146.22 | 146.22 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.06 | 57.44 | 10.78 | 18.18 | 9.56 |
Diluted EPS (Rs.) | 17.06 | 51.71 | 9.71 | 16.38 | 9.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.06 | 57.44 | 10.78 | 18.18 | 9.56 |
Diluted EPS (Rs.) | 17.06 | 51.71 | 9.71 | 16.38 | 9.56 |
| | | | | |
PBITOE Margin (%) | 16.88 | 18.53 | 15.08 | 16.82 | 12.45 |
PBTE Margin (%) | 6.15 | 10.14 | 4.40 | 6.11 | 3.62 |
PBT Margin (%) | 12.61 | 11.31 | 8.04 | 12.55 | 3.62 |
PAT Margin (%) | 10.36 | 8.93 | 6.08 | 10.80 | 4.45 |
PAT After MI And SOA Margin (%) | 8.73 | 5.51 | 4.45 | 9.55 | 3.81 |