Net Sales/Income from operations | 2603.22 | 2488.49 | 2251.03 | 2186.81 | 2009.31 |
Total Income From Operations | 2603.22 | 2488.49 | 2251.03 | 2186.81 | 2009.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1326.04 | 1224.90 | 1073.60 | 1060.20 | 1006.39 |
Purchase of Traded Goods | 302.21 | 322.12 | 232.90 | 245.70 | 172.88 |
Increase/Decrease in Stocks | -38.80 | -33.59 | 40.87 | -17.46 | 40.14 |
Employees Cost | 213.09 | 225.27 | 220.91 | 218.49 | 206.82 |
Depreciation | 71.47 | 60.40 | 63.80 | 60.59 | 63.85 |
Other Expenses | 650.43 | 597.64 | 570.89 | 574.67 | 524.55 |
Total Expenses | 2524.44 | 2396.74 | 2202.97 | 2142.19 | 2014.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 78.78 | 91.75 | 48.06 | 44.62 | -5.32 |
Other Income | 15.36 | 19.82 | 18.51 | 13.86 | 13.33 |
P/L Before Interest, Excpt. Items & Tax | 94.14 | 111.57 | 66.57 | 58.48 | 8.01 |
Interest | 14.72 | 9.25 | 13.51 | 14.39 | 14.73 |
P/L Before Exceptional Items & Tax | 79.42 | 102.32 | 53.06 | 44.09 | -6.72 |
P/L Before Tax | 79.42 | 102.32 | 53.06 | 44.09 | -6.72 |
Tax | 18.82 | 25.72 | 11.60 | 11.03 | 1.95 |
P/L After Tax from Ordinary Activities | 60.60 | 76.60 | 41.46 | 33.06 | -8.67 |
Net Profit/Loss For the Period | 60.60 | 76.60 | 41.46 | 33.06 | -8.67 |
Share Of P/L Of Associates | -10.64 | -7.65 | -12.01 | -12.15 | -2.41 |
Net P/L After Minority Interest & Share Of Associates | 49.96 | 68.95 | 29.45 | 20.91 | -11.08 |
| | | | | |
Equity Share Capital | 41.28 | 41.28 | 41.28 | 41.28 | 41.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.68 | 17.02 | 10.04 | 5.16 | -2.10 |
Diluted EPS (Rs.) | 14.68 | 17.02 | 10.04 | 5.16 | (2.10) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.68 | 17.02 | 10.04 | 5.16 | -2.10 |
Diluted EPS (Rs.) | 12.10 | 17.02 | 7.13 | 5.16 | (2.68) |
| | | | | |
PBITOE Margin (%) | 3.02 | 3.68 | 2.13 | 2.04 | -0.26 |
PBTE Margin (%) | 3.05 | 4.11 | 2.35 | 2.01 | -0.33 |
PBT Margin (%) | 3.05 | 4.11 | 2.35 | 2.01 | -0.33 |
PAT Margin (%) | 2.32 | 3.07 | 1.84 | 1.51 | -0.43 |
PAT After MI And SOA Margin (%) | 1.91 | 2.77 | 1.30 | 0.95 | -0.55 |