Net Sales/Income from operations | 2065.96 | 2052.20 | 1820.07 | 2151.14 |
Other Operating Income | 0.00 | 0.00 | 206.98 | 0.00 |
Total Income From Operations | 2065.96 | 2052.20 | 2027.04 | 2151.14 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 1188.44 | 1065.17 | 1095.28 | 1183.09 |
Purchase of Traded Goods | 49.76 | 131.71 | 158.59 | 100.94 |
Increase/Decrease in Stocks | 3.27 | -4.92 | 1.15 | 11.20 |
Employees Cost | 359.50 | 356.33 | 326.44 | 320.43 |
Depreciation | 84.52 | 68.93 | 65.50 | 60.14 |
Other Expenses | 249.71 | 254.72 | 349.17 | 508.92 |
Total Expenses | 1935.20 | 1871.93 | 1996.12 | 2184.71 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 130.76 | 180.27 | 30.92 | -33.58 |
Other Income | 32.11 | 20.02 | 19.16 | 14.87 |
P/L Before Interest, Excpt. Items & Tax | 162.87 | 200.29 | 50.08 | -18.71 |
Interest | 9.68 | 24.92 | 24.81 | 25.80 |
P/L Before Exceptional Items & Tax | 153.19 | 175.37 | 25.26 | -44.51 |
Exceptional Items | 13.00 | 3.70 | 1.13 | -27.17 |
P/L Before Tax | 166.19 | 179.06 | 26.40 | -71.67 |
Tax | -49.73 | 51.21 | -129.13 | 83.07 |
P/L After Tax from Ordinary Activities | 215.92 | 127.86 | 155.53 | -154.74 |
Net Profit/Loss For the Period | 215.92 | 127.86 | 155.53 | -154.74 |
Minority Interest | -3.12 | -2.48 | -3.15 | -1.68 |
Net P/L After Minority Interest & Share Of Associates | 212.80 | 125.38 | 152.38 | -156.42 |
| | | | |
Equity Share Capital | 30.62 | 30.62 | 28.61 | 28.61 |
Reserves And Surplus | 0.00 | 0.00 | 680.89 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 14.10 | 8.58 | 10.87 | -10.93 |
Diluted EPS (Rs.) | 14.10 | 8.58 | 10.87 | -10.93 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 14.10 | 8.58 | 10.87 | -10.93 |
Diluted EPS (Rs.) | 13.90 | 8.58 | 10.65 | -10.93 |
| | | | |
PBITOE Margin (%) | 6.32 | 8.78 | 1.52 | -1.56 |
PBTE Margin (%) | 7.41 | 8.54 | 1.24 | -2.06 |
PBT Margin (%) | 8.04 | 8.72 | 1.30 | -3.33 |
PAT Margin (%) | 10.45 | 6.23 | 7.67 | -7.19 |
PAT After MI And SOA Margin (%) | 10.30 | 6.10 | 7.51 | -7.27 |