Net Sales/Income from operations | 54727.30 | 55107.21 | 59489.66 | 62238.78 | 57083.56 |
Other Operating Income | 584.58 | 574.72 | 0.00 | 722.76 | 0.00 |
Total Income From Operations | 55311.88 | 55681.93 | 59489.66 | 62961.54 | 57083.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 19114.60 | 20473.43 | 22267.94 | 22679.34 | 24695.38 |
Purchase of Traded Goods | 3011.21 | 4673.56 | 3692.61 | 3308.75 | 3535.93 |
Increase/Decrease in Stocks | 320.70 | 756.14 | 1514.62 | 2667.98 | 1791.28 |
Employees Cost | 6527.07 | 5916.53 | 5925.38 | 5795.27 | 5342.40 |
Depreciation | 2422.04 | 2479.85 | 2412.32 | 2382.21 | 2368.38 |
Other Expenses | 20074.73 | 19594.45 | 20915.23 | 21291.00 | 17670.73 |
Total Expenses | 51470.35 | 53893.96 | 56728.10 | 58124.55 | 55404.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3841.53 | 1787.97 | 2761.56 | 4836.99 | 1679.46 |
Other Income | 227.89 | 228.23 | 1176.82 | 169.54 | 270.60 |
P/L Before Interest, Excpt. Items & Tax | 4069.42 | 2016.20 | 3938.38 | 5006.53 | 1950.06 |
Interest | 1880.78 | 1959.39 | 1825.15 | 1793.60 | 1767.92 |
P/L Before Exceptional Items & Tax | 2188.64 | 56.81 | 2113.23 | 3212.93 | 182.14 |
Exceptional Items | -334.13 | -6898.90 | 13.42 | 11.59 | 160.34 |
P/L Before Tax | 1854.51 | -6842.09 | 2126.65 | 3224.52 | 342.48 |
Tax | 1405.77 | -228.03 | 1330.52 | 1754.53 | 2904.92 |
P/L After Tax from Ordinary Activities | 448.74 | -6614.06 | 796.13 | 1469.99 | -2562.44 |
Net Profit/Loss For the Period | 448.74 | -6614.06 | 796.13 | 1469.99 | -2562.44 |
Minority Interest | -8.77 | 314.92 | 109.10 | 138.62 | 278.11 |
Share Of P/L Of Associates | 73.40 | 102.90 | -271.28 | 96.25 | 60.49 |
Net P/L After Minority Interest & Share Of Associates | 513.37 | -6196.24 | 633.95 | 1704.86 | -2223.84 |
| | | | | |
Equity Share Capital | 1228.82 | 1221.24 | 1221.24 | 1221.24 | 1221.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.42 | -5.07 | 0.52 | 1.40 | -1.82 |
Diluted EPS (Rs.) | 0.42 | -5.07 | 0.52 | 1.40 | -1.82 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.42 | -5.07 | 0.52 | 1.40 | -1.82 |
Diluted EPS (Rs.) | 0.42 | -5.07 | 0.52 | 1.40 | -1.82 |
| | | | | |
PBITOE Margin (%) | 6.94 | 3.21 | 4.64 | 7.68 | 2.94 |
PBTE Margin (%) | 3.95 | 0.10 | 3.55 | 5.10 | 0.31 |
PBT Margin (%) | 3.35 | -12.28 | 3.57 | 5.12 | 0.59 |
PAT Margin (%) | 0.81 | -11.87 | 1.33 | 2.33 | -4.48 |
PAT After MI And SOA Margin (%) | 0.92 | -11.12 | 1.06 | 2.70 | -3.89 |