Net Sales/Income from operations | 2369.16 | 2520.83 | 2415.84 | 2758.97 | 2642.82 |
Total Income From Operations | 2369.16 | 2520.83 | 2415.84 | 2758.97 | 2642.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1516.94 | 1677.13 | 1620.29 | 1775.03 | 1852.02 |
Purchase of Traded Goods | -1.12 | 1.12 | 0.45 | 0.36 | 0.63 |
Increase/Decrease in Stocks | -37.07 | -104.65 | -115.09 | 69.13 | 111.54 |
Employees Cost | 112.91 | 113.45 | 115.99 | 103.02 | 107.97 |
Depreciation | 25.92 | 24.81 | 24.79 | 24.93 | 29.20 |
Other Expenses | 640.10 | 686.95 | 649.10 | 664.54 | 874.63 |
Total Expenses | 2257.68 | 2398.81 | 2295.53 | 2637.01 | 2975.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 111.48 | 122.02 | 120.31 | 121.96 | -333.17 |
Other Income | 7.09 | 7.34 | 9.62 | 6.41 | 560.42 |
P/L Before Interest, Excpt. Items & Tax | 118.57 | 129.36 | 129.93 | 128.37 | 227.25 |
Interest | 65.12 | 64.51 | 64.97 | 66.50 | 88.64 |
P/L Before Exceptional Items & Tax | 53.45 | 64.85 | 64.96 | 61.87 | 138.61 |
P/L Before Tax | 53.45 | 64.85 | 64.96 | 61.87 | 138.61 |
Tax | 27.67 | 14.74 | 16.51 | 7.62 | -5.53 |
P/L After Tax from Ordinary Activities | 25.78 | 50.11 | 48.45 | 54.25 | 144.14 |
Net Profit/Loss For the Period | 25.78 | 50.11 | 48.45 | 54.25 | 144.14 |
Net P/L After Minority Interest & Share Of Associates | 25.78 | 50.11 | 48.45 | 54.25 | 144.14 |
| | | | | |
Equity Share Capital | 144.51 | 144.51 | 144.51 | 144.51 | 144.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.78 | 3.47 | 3.35 | 3.75 | 9.97 |
Diluted EPS (Rs.) | 1.78 | 3.47 | 3.35 | 3.75 | 9.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.78 | 3.47 | 3.35 | 3.75 | 9.97 |
Diluted EPS (Rs.) | 0.00 | 0.00 | 0.00 | 3.75 | 0.00 |
| | | | | |
PBITOE Margin (%) | 4.70 | 4.84 | 4.98 | 4.42 | -12.60 |
PBTE Margin (%) | 2.25 | 2.57 | 2.68 | 2.24 | 5.24 |
PBT Margin (%) | 2.25 | 2.57 | 2.68 | 2.24 | 5.24 |
PAT Margin (%) | 1.08 | 1.98 | 2.00 | 1.96 | 5.45 |
PAT After MI And SOA Margin (%) | 1.08 | 1.98 | 2.00 | 1.96 | 5.45 |