Net Sales/Income from operations | 1340.82 | 1373.68 | 1240.56 | 916.50 | 830.85 |
Total Income From Operations | 1340.82 | 1373.68 | 1240.56 | 916.50 | 830.85 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 880.95 | 848.54 | 815.06 | 551.85 | 480.38 |
Purchase of Traded Goods | 20.20 | 35.96 | 2.07 | 2.94 | 3.24 |
Increase/Decrease in Stocks | -30.83 | 17.47 | -5.15 | -26.12 | -10.05 |
Employees Cost | 166.67 | 155.06 | 154.98 | 127.52 | 124.51 |
Depreciation | 50.37 | 52.35 | 47.49 | 35.12 | 33.49 |
Other Expenses | 201.85 | 221.37 | 195.45 | 179.08 | 159.55 |
Total Expenses | 1289.21 | 1330.75 | 1209.90 | 870.39 | 791.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 51.61 | 42.93 | 30.66 | 46.11 | 39.73 |
Other Income | 4.72 | 3.36 | 5.29 | 3.51 | 6.59 |
P/L Before Interest, Excpt. Items & Tax | 56.33 | 46.29 | 35.95 | 49.62 | 46.32 |
Interest | 21.18 | 23.81 | 24.46 | 19.92 | 17.45 |
P/L Before Exceptional Items & Tax | 35.15 | 22.48 | 11.49 | 29.70 | 28.87 |
Exceptional Items | 15.46 | -11.80 | -0.94 | 213.50 | 0.19 |
P/L Before Tax | 50.61 | 10.68 | 10.55 | 243.20 | 29.06 |
Tax | 5.76 | 17.34 | 14.91 | 62.50 | 13.15 |
P/L After Tax from Ordinary Activities | 44.85 | -6.66 | -4.36 | 180.70 | 15.91 |
Net Profit/Loss For the Period | 44.85 | -6.66 | -4.36 | 180.70 | 15.91 |
Minority Interest | -6.71 | -2.34 | -0.98 | -7.72 | -6.38 |
Share Of P/L Of Associates | 12.64 | 18.39 | 8.58 | 4.70 | 3.59 |
Net P/L After Minority Interest & Share Of Associates | 50.78 | 9.39 | 3.24 | 177.68 | 13.12 |
| | | | | |
Equity Share Capital | 14.28 | 14.28 | 14.28 | 14.28 | 14.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 35.57 | 6.58 | 2.27 | 124.44 | 9.19 |
Diluted EPS (Rs.) | 35.57 | 6.58 | 2.27 | 124.44 | 9.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 35.57 | 6.58 | 2.27 | 124.44 | 9.19 |
Diluted EPS (Rs.) | 35.57 | 6.58 | 2.27 | 124.44 | 9.19 |
| | | | | |
PBITOE Margin (%) | 3.84 | 3.12 | 2.47 | 5.03 | 4.78 |
PBTE Margin (%) | 2.62 | 1.63 | 0.92 | 3.24 | 3.47 |
PBT Margin (%) | 3.77 | 0.77 | 0.85 | 26.53 | 3.49 |
PAT Margin (%) | 3.34 | -0.48 | -0.35 | 19.71 | 1.91 |
PAT After MI And SOA Margin (%) | 3.78 | 0.68 | 0.26 | 19.38 | 1.57 |