Net Sales/Income from operations | 1421.28 | 1426.43 | 1251.31 | 1555.52 | 1628.43 |
Total Income From Operations | 1421.28 | 1426.43 | 1251.31 | 1555.52 | 1628.43 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 693.81 | 571.05 | 711.86 | 888.30 | 864.41 |
Purchase of Traded Goods | 0.00 | 10.08 | 55.26 | 86.36 | 107.82 |
Increase/Decrease in Stocks | -85.60 | 200.03 | -6.17 | -170.89 | -131.87 |
Employees Cost | 153.55 | 140.33 | 141.27 | 151.06 | 176.13 |
Depreciation | 82.20 | 81.46 | 82.57 | 80.16 | 78.27 |
Other Expenses | 364.54 | 279.09 | 311.78 | 370.43 | 311.90 |
Total Expenses | 1208.50 | 1282.04 | 1296.57 | 1405.42 | 1406.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 212.78 | 144.39 | -45.26 | 150.10 | 221.77 |
Other Income | 13.41 | 15.49 | 67.39 | 11.96 | 7.66 |
P/L Before Interest, Excpt. Items & Tax | 226.19 | 159.88 | 22.13 | 162.06 | 229.43 |
Interest | 138.76 | 120.76 | 136.47 | 97.76 | 83.41 |
P/L Before Exceptional Items & Tax | 87.43 | 39.12 | -114.34 | 64.30 | 146.02 |
P/L Before Tax | 87.43 | 39.12 | -114.34 | 64.30 | 146.02 |
Tax | 29.50 | 14.57 | -25.72 | 29.21 | 40.29 |
P/L After Tax from Ordinary Activities | 57.93 | 24.55 | -88.62 | 35.09 | 105.73 |
Net Profit/Loss For the Period | 57.93 | 24.55 | -88.62 | 35.09 | 105.73 |
Net P/L After Minority Interest & Share Of Associates | 57.93 | 24.55 | -88.62 | 35.09 | 105.73 |
| | | | | |
Equity Share Capital | 49.23 | 49.23 | 49.23 | 49.23 | 49.23 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 1420.48 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.88 | 2.49 | -9.00 | 3.56 | 10.74 |
Diluted EPS (Rs.) | 5.76 | 2.49 | -9.00 | 3.56 | 10.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.88 | 2.49 | -9.00 | 3.56 | 10.74 |
Diluted EPS (Rs.) | 5.76 | 2.49 | -9.00 | 3.56 | 10.74 |
| | | | | |
PBITOE Margin (%) | 14.97 | 10.12 | -3.61 | 9.64 | 13.61 |
PBTE Margin (%) | 6.15 | 2.74 | -9.13 | 4.13 | 8.96 |
PBT Margin (%) | 6.15 | 2.74 | -9.13 | 4.13 | 8.96 |
PAT Margin (%) | 4.07 | 1.72 | -7.08 | 2.25 | 6.49 |
PAT After MI And SOA Margin (%) | 4.07 | 1.72 | -7.08 | 2.25 | 6.49 |