Net Sales/Income from operations | 821.41 | 849.60 | 967.11 | 812.72 | 809.76 |
Total Income From Operations | 821.41 | 849.60 | 967.11 | 812.72 | 809.76 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 425.07 | 470.33 | 520.42 | 484.69 | 504.73 |
Purchase of Traded Goods | 27.01 | 15.94 | 29.56 | 17.42 | 15.53 |
Increase/Decrease in Stocks | 2.88 | 29.38 | 24.27 | -54.04 | -52.61 |
Employees Cost | 115.21 | 109.63 | 105.57 | 111.39 | 105.53 |
Depreciation | 46.12 | 49.88 | 45.35 | 47.87 | 39.51 |
Other Expenses | 175.80 | 191.37 | 199.45 | 183.98 | 176.73 |
Total Expenses | 792.09 | 866.53 | 924.62 | 791.31 | 789.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 29.32 | -16.93 | 42.49 | 21.41 | 20.34 |
Other Income | 9.74 | 61.16 | 7.48 | 31.78 | 30.50 |
P/L Before Interest, Excpt. Items & Tax | 39.06 | 44.23 | 49.97 | 53.19 | 50.84 |
Interest | 29.17 | 35.27 | 28.76 | 28.28 | 28.23 |
P/L Before Exceptional Items & Tax | 9.89 | 8.96 | 21.21 | 24.91 | 22.61 |
Exceptional Items | 0.00 | -0.03 | 0.00 | 0.00 | 30.62 |
P/L Before Tax | 9.89 | 8.93 | 21.21 | 24.91 | 53.23 |
Tax | 4.46 | -12.48 | 2.91 | 15.68 | 6.64 |
P/L After Tax from Ordinary Activities | 5.43 | 21.41 | 18.30 | 9.23 | 46.59 |
Net Profit/Loss For the Period | 5.43 | 21.41 | 18.30 | 9.23 | 46.59 |
Minority Interest | 0.27 | -0.69 | 0.19 | 0.49 | -0.60 |
Share Of P/L Of Associates | 1.72 | 0.77 | 0.29 | 0.09 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | 7.42 | 21.49 | 18.78 | 9.81 | 46.01 |
| | | | | |
Equity Share Capital | 54.36 | 54.35 | 54.35 | 54.35 | 54.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.68 | 1.98 | 1.73 | 0.90 | 4.23 |
Diluted EPS (Rs.) | 0.68 | 1.97 | 1.72 | 0.90 | 4.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.68 | 1.98 | 1.73 | 0.90 | 4.23 |
Diluted EPS (Rs.) | 0.68 | 1.97 | 1.72 | 0.90 | 4.23 |
| | | | | |
PBITOE Margin (%) | 3.56 | -1.99 | 4.39 | 2.63 | 2.51 |
PBTE Margin (%) | 1.20 | 1.05 | 2.19 | 3.06 | 2.79 |
PBT Margin (%) | 1.20 | 1.05 | 2.19 | 3.06 | 6.57 |
PAT Margin (%) | 0.66 | 2.52 | 1.89 | 1.13 | 5.75 |
PAT After MI And SOA Margin (%) | 0.90 | 2.52 | 1.94 | 1.20 | 5.68 |