Net Sales/Income from operations | 1545.65 | 1748.73 | 1360.78 | 1191.97 | 1477.86 |
Total Income From Operations | 1545.65 | 1748.73 | 1360.78 | 1191.97 | 1477.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 947.57 | 894.77 | 723.24 | 638.32 | 1001.74 |
Increase/Decrease in Stocks | -62.32 | 136.24 | 67.46 | 27.59 | -157.49 |
Employees Cost | 190.11 | 174.92 | 170.63 | 174.51 | 164.78 |
Depreciation | 68.04 | 67.25 | 63.15 | 61.79 | 60.96 |
Other Expenses | 268.27 | 319.16 | 223.76 | 212.83 | 290.10 |
Total Expenses | 1411.67 | 1592.34 | 1248.24 | 1115.04 | 1360.09 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 133.98 | 156.39 | 112.54 | 76.93 | 117.77 |
Other Income | 2.03 | 1.42 | 1.85 | 9.25 | 1.38 |
P/L Before Interest, Excpt. Items & Tax | 136.01 | 157.81 | 114.39 | 86.18 | 119.15 |
Interest | 114.01 | 111.37 | 113.12 | 105.43 | 103.01 |
P/L Before Exceptional Items & Tax | 22.00 | 46.44 | 1.27 | -19.25 | 16.14 |
P/L Before Tax | 22.00 | 46.44 | 1.27 | -19.25 | 16.14 |
Tax | 9.74 | 18.42 | 2.65 | -3.60 | 3.32 |
P/L After Tax from Ordinary Activities | 12.26 | 28.02 | -1.38 | -15.65 | 12.82 |
Net Profit/Loss For the Period | 12.26 | 28.02 | -1.38 | -15.65 | 12.82 |
Minority Interest | 2.74 | 1.05 | 2.17 | 3.27 | 1.36 |
Share Of P/L Of Associates | -1.07 | -0.16 | 0.16 | 2.47 | -0.59 |
Net P/L After Minority Interest & Share Of Associates | 13.93 | 28.91 | 0.95 | -9.91 | 13.59 |
| | | | | |
Equity Share Capital | 146.78 | 138.22 | 137.87 | 137.35 | 137.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.20 | 0.42 | 0.01 | -0.14 | 0.20 |
Diluted EPS (Rs.) | 0.20 | 0.41 | 0.01 | -0.14 | 0.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.20 | 0.42 | 0.01 | -0.14 | 0.20 |
Diluted EPS (Rs.) | 0.20 | 0.41 | 0.01 | -0.14 | 0.19 |
| | | | | |
PBITOE Margin (%) | 8.66 | 8.94 | 8.27 | 6.45 | 7.96 |
PBTE Margin (%) | 1.42 | 2.65 | 0.09 | -1.61 | 1.09 |
PBT Margin (%) | 1.42 | 2.65 | 0.09 | -1.61 | 1.09 |
PAT Margin (%) | 0.79 | 1.60 | -0.10 | -1.31 | 0.86 |
PAT After MI And SOA Margin (%) | 0.90 | 1.65 | 0.06 | -0.83 | 0.91 |