Net Sales/Income from operations | 2216.12 | 2219.97 | 1741.11 | 2854.35 | 2755.08 |
Total Income From Operations | 2216.12 | 2219.97 | 1741.11 | 2854.35 | 2755.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 974.48 | 933.51 | 857.55 | 1144.05 | 1265.63 |
Purchase of Traded Goods | 512.18 | 478.87 | 200.21 | 762.96 | 444.66 |
Increase/Decrease in Stocks | -103.35 | -29.92 | 23.07 | 23.02 | 39.71 |
Employees Cost | 67.14 | 71.29 | 66.52 | 64.38 | 57.36 |
Depreciation | 51.37 | 50.13 | 48.69 | 46.12 | 43.59 |
Other Expenses | 616.68 | 546.90 | 499.96 | 597.57 | 682.66 |
Total Expenses | 2118.50 | 2050.78 | 1696.00 | 2638.10 | 2533.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 97.62 | 169.19 | 45.11 | 216.25 | 221.47 |
Other Income | 27.68 | 26.60 | 139.20 | 38.21 | 78.37 |
P/L Before Interest, Excpt. Items & Tax | 125.30 | 195.79 | 184.31 | 254.46 | 299.84 |
Interest | 76.05 | 92.26 | 99.80 | 111.46 | 109.15 |
P/L Before Exceptional Items & Tax | 49.25 | 103.53 | 84.51 | 143.00 | 190.69 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -698.97 |
P/L Before Tax | 49.25 | 103.53 | 84.51 | 143.00 | -508.28 |
Tax | 25.30 | 46.87 | 13.71 | 65.91 | -130.78 |
P/L After Tax from Ordinary Activities | 23.95 | 56.66 | 70.80 | 77.09 | -377.50 |
Net Profit/Loss For the Period | 23.95 | 56.66 | 70.80 | 77.09 | -377.50 |
Minority Interest | -33.78 | -32.40 | -17.33 | -53.79 | -66.72 |
Share Of P/L Of Associates | 84.20 | 66.13 | 35.11 | -12.07 | 55.03 |
Net P/L After Minority Interest & Share Of Associates | 74.37 | 90.39 | 88.58 | 11.23 | -389.19 |
| | | | | |
Equity Share Capital | 42.06 | 42.06 | 42.06 | 42.06 | 42.06 |
Reserves And Surplus | 0.00 | 0.00 | 1651.88 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.69 | 21.49 | 16.83 | 2.67 | -89.75 |
Diluted EPS (Rs.) | 5.69 | 21.49 | 16.83 | 2.67 | (89.75) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.69 | 21.49 | 16.83 | 2.67 | -89.75 |
Diluted EPS (Rs.) | 17.68 | 21.49 | 21.06 | 2.67 | (92.53) |
| | | | | |
PBITOE Margin (%) | 4.40 | 7.62 | 2.59 | 7.57 | 8.03 |
PBTE Margin (%) | 2.22 | 4.66 | 4.85 | 5.00 | 6.92 |
PBT Margin (%) | 2.22 | 4.66 | 4.85 | 5.00 | -18.44 |
PAT Margin (%) | 1.08 | 2.55 | 4.06 | 2.70 | -13.70 |
PAT After MI And SOA Margin (%) | 3.35 | 4.07 | 5.08 | 0.39 | -14.12 |