Net Sales/Income from operations | 1037.67 | 999.43 | 929.99 | 986.37 | 864.85 |
Total Income From Operations | 1037.67 | 999.43 | 929.99 | 986.37 | 864.85 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 375.13 | 342.30 | 269.85 | 268.41 | 307.90 |
Purchase of Traded Goods | 50.66 | 63.64 | 56.50 | 68.59 | 47.66 |
Increase/Decrease in Stocks | -4.55 | 12.15 | 58.60 | 63.71 | 11.94 |
Employees Cost | 184.49 | 199.93 | 167.53 | 175.66 | 181.01 |
Depreciation | 51.23 | 60.11 | 59.59 | 60.93 | 60.22 |
Other Expenses | 238.12 | 228.28 | 210.92 | 254.45 | 200.00 |
Total Expenses | 895.09 | 906.41 | 822.99 | 891.74 | 808.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 142.58 | 93.02 | 107.00 | 94.63 | 56.12 |
Other Income | 8.75 | 35.85 | 8.65 | 27.12 | 26.20 |
P/L Before Interest, Excpt. Items & Tax | 151.34 | 128.87 | 115.65 | 121.75 | 82.32 |
Interest | 79.28 | 78.59 | 76.42 | 80.52 | 58.44 |
P/L Before Exceptional Items & Tax | 72.05 | 50.29 | 39.23 | 41.23 | 23.88 |
Exceptional Items | -10.07 | -164.93 | -5.98 | -7.34 | 41.56 |
P/L Before Tax | 61.99 | -114.64 | 33.25 | 33.89 | 65.44 |
Tax | 10.10 | -7.44 | 9.68 | 7.09 | 4.09 |
P/L After Tax from Ordinary Activities | 51.88 | -107.20 | 23.57 | 26.81 | 61.35 |
Extra Ordinary Item | 54.15 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 106.03 | -107.20 | 23.57 | 26.81 | 61.35 |
Minority Interest | -4.39 | 18.11 | 2.25 | 4.25 | 2.08 |
Share Of P/L Of Associates | -51.97 | -42.25 | -32.93 | -40.60 | -143.45 |
Net P/L After Minority Interest & Share Of Associates | 49.67 | -131.34 | -7.11 | -9.54 | -80.03 |
| | | | | |
Equity Share Capital | 91.89 | 90.30 | 90.30 | 90.30 | 90.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.43 | -14.54 | -0.79 | -1.06 | -8.86 |
Diluted EPS (Rs.) | 5.42 | -14.54 | -0.79 | -1.06 | -8.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.43 | -14.54 | -0.79 | -1.06 | -8.86 |
Diluted EPS (Rs.) | 5.42 | -14.54 | -0.79 | -1.06 | -8.86 |
| | | | | |
PBITOE Margin (%) | 13.74 | 9.30 | 11.50 | 9.59 | 6.48 |
PBTE Margin (%) | 6.94 | 5.03 | 4.21 | 4.18 | 2.76 |
PBT Margin (%) | 5.97 | -11.47 | 3.57 | 3.43 | 7.56 |
PAT Margin (%) | 10.21 | -10.72 | 2.53 | 2.71 | 7.09 |
PAT After MI And SOA Margin (%) | 4.78 | -13.14 | -0.76 | -0.96 | -9.25 |