Net Sales/Income from operations | 3759.11 | 5128.89 | 4727.70 | 5591.30 | 5241.39 |
Total Income From Operations | 3759.11 | 5128.89 | 4727.70 | 5591.30 | 5241.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 415.93 | 517.42 | 492.24 | 559.07 | 372.18 |
Increase/Decrease in Stocks | -2.94 | -18.22 | 7.18 | -6.56 | -10.58 |
Employees Cost | 317.90 | 411.96 | 424.71 | 469.50 | 462.04 |
Depreciation | 56.76 | 64.33 | 64.22 | 99.41 | 74.29 |
Other Expenses | 2478.23 | 4021.82 | 3422.76 | 3792.31 | 3923.80 |
Total Expenses | 3265.88 | 4997.31 | 4411.11 | 4913.73 | 4821.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 493.23 | 131.58 | 316.59 | 677.57 | 419.66 |
Other Income | 54.91 | 25.38 | 30.36 | 49.75 | 110.10 |
P/L Before Interest, Excpt. Items & Tax | 548.14 | 156.96 | 346.95 | 727.32 | 529.76 |
Interest | 502.24 | 501.62 | 510.69 | 578.80 | 507.47 |
P/L Before Exceptional Items & Tax | 45.90 | -344.66 | -163.74 | 148.52 | 22.29 |
Exceptional Items | 1.53 | 186.44 | 223.30 | 0.00 | 106.10 |
P/L Before Tax | 47.43 | -158.22 | 59.56 | 148.52 | 128.39 |
Tax | 5.40 | -82.94 | 20.46 | 53.66 | 32.77 |
P/L After Tax from Ordinary Activities | 42.03 | -75.28 | 39.10 | 94.86 | 95.62 |
Extra Ordinary Item | -0.04 | -0.23 | -1.02 | -14.96 | 0.00 |
Net Profit/Loss For the Period | 41.99 | -75.51 | 38.08 | 79.90 | 95.62 |
Share Of P/L Of Associates | 7.94 | 7.50 | 2.09 | 0.45 | 223.59 |
Net P/L After Minority Interest & Share Of Associates | 49.93 | -68.01 | 40.17 | 80.35 | 319.21 |
| | | | | |
Equity Share Capital | 151.31 | 151.31 | 151.31 | 151.31 | 151.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.33 | -0.49 | 0.27 | 0.52 | 2.11 |
Diluted EPS (Rs.) | 0.33 | (0.50) | 0.27 | 0.63 | 2.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.33 | -0.49 | 0.27 | 0.52 | 2.11 |
Diluted EPS (Rs.) | 0.33 | (0.45) | 0.27 | 0.53 | 2.11 |
| | | | | |
PBITOE Margin (%) | 13.12 | 2.56 | 6.69 | 12.11 | 8.00 |
PBTE Margin (%) | 1.22 | -6.71 | -3.46 | 2.65 | 0.42 |
PBT Margin (%) | 1.26 | -3.08 | 1.25 | 2.65 | 2.44 |
PAT Margin (%) | 1.11 | -1.47 | 0.80 | 1.42 | 1.82 |
PAT After MI And SOA Margin (%) | 1.32 | -1.32 | 0.84 | 1.43 | 6.09 |