Net Sales/Income from operations | 8993.37 | 7277.09 | 6584.10 | 5484.92 | 8260.25 |
Total Income From Operations | 8993.37 | 7277.09 | 6584.10 | 5484.92 | 8260.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6978.80 | 4894.91 | 4788.68 | 3725.08 | 5755.48 |
Increase/Decrease in Stocks | -1025.53 | -310.73 | -358.55 | 152.49 | -234.90 |
Employees Cost | 1539.36 | 1482.03 | 1467.17 | 1434.86 | 1484.68 |
Depreciation | 85.02 | 67.88 | 60.09 | 58.97 | 68.40 |
Other Expenses | 669.06 | 906.64 | 411.80 | 341.84 | 527.13 |
Total Expenses | 8246.71 | 7040.73 | 6369.19 | 5713.24 | 7600.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 746.66 | 236.36 | 214.91 | -228.32 | 659.46 |
Other Income | 149.27 | 107.91 | 111.27 | 96.86 | 156.59 |
P/L Before Interest, Excpt. Items & Tax | 895.93 | 344.27 | 326.18 | -131.46 | 816.05 |
Interest | 201.43 | 183.78 | 201.38 | 161.74 | 193.32 |
P/L Before Exceptional Items & Tax | 694.50 | 160.49 | 124.80 | -293.20 | 622.73 |
P/L Before Tax | 694.50 | 160.49 | 124.80 | -293.20 | 622.73 |
Tax | 199.97 | 44.05 | 35.27 | -67.59 | 146.70 |
P/L After Tax from Ordinary Activities | 494.53 | 116.44 | 89.53 | -225.61 | 476.03 |
Net Profit/Loss For the Period | 494.53 | 116.44 | 89.53 | -225.61 | 476.03 |
Share Of P/L Of Associates | 9.92 | 18.26 | 16.62 | 14.21 | 13.59 |
Net P/L After Minority Interest & Share Of Associates | 504.45 | 134.70 | 106.15 | -211.40 | 489.62 |
| | | | | |
Equity Share Capital | 696.41 | 696.41 | 696.41 | 696.41 | 696.41 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.45 | 0.39 | 0.30 | -0.61 | 1.41 |
Diluted EPS (Rs.) | 1.45 | 0.39 | 0.30 | -0.61 | 1.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.45 | 0.39 | 0.30 | -0.61 | 1.41 |
Diluted EPS (Rs.) | 1.45 | 0.39 | 0.30 | -0.61 | 1.41 |
| | | | | |
PBITOE Margin (%) | 8.30 | 3.24 | 3.26 | -4.16 | 7.98 |
PBTE Margin (%) | 7.72 | 2.20 | 1.89 | -5.34 | 7.53 |
PBT Margin (%) | 7.72 | 2.20 | 1.89 | -5.34 | 7.53 |
PAT Margin (%) | 5.49 | 1.60 | 1.35 | -4.11 | 5.76 |
PAT After MI And SOA Margin (%) | 5.60 | 1.85 | 1.61 | -3.85 | 5.92 |