Net Sales/Income from operations | 4401.38 | 3768.02 | 3675.73 | 3934.28 | 4094.15 |
Total Income From Operations | 4401.38 | 3768.02 | 3675.73 | 3934.28 | 4094.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2374.92 | 2391.08 | 2248.37 | 2134.98 | 2201.74 |
Purchase of Traded Goods | 8.87 | 9.86 | 22.38 | 20.57 | 30.18 |
Increase/Decrease in Stocks | 122.61 | -295.68 | -102.10 | 163.78 | 71.69 |
Employees Cost | 329.78 | 313.69 | 303.87 | 342.70 | 419.98 |
Depreciation | 224.93 | 207.26 | 237.19 | 189.47 | 185.53 |
Other Expenses | 935.96 | 968.72 | 857.25 | 1055.81 | 1001.27 |
Total Expenses | 3997.07 | 3594.93 | 3566.96 | 3907.30 | 3910.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 404.32 | 173.09 | 108.76 | 26.98 | 183.75 |
Other Income | 27.52 | 25.32 | 34.34 | 98.86 | 58.71 |
P/L Before Interest, Excpt. Items & Tax | 431.84 | 198.41 | 143.10 | 125.84 | 242.46 |
Interest | 228.25 | 224.36 | 227.40 | 233.53 | 244.68 |
P/L Before Exceptional Items & Tax | 203.59 | -25.95 | -84.30 | -107.69 | -2.23 |
P/L Before Tax | 203.59 | -25.95 | -84.30 | -107.69 | -2.23 |
Tax | 120.60 | 89.15 | 51.78 | 47.25 | 42.64 |
P/L After Tax from Ordinary Activities | 83.00 | -115.10 | -136.09 | -154.94 | -44.87 |
Net Profit/Loss For the Period | 83.00 | -115.10 | -136.09 | -154.94 | -44.87 |
Minority Interest | -22.29 | -22.59 | -27.72 | -24.17 | -33.02 |
Share Of P/L Of Associates | 0.00 | 0.00 | 2.39 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 60.70 | -137.70 | -161.41 | -179.11 | -77.88 |
| | | | | |
Equity Share Capital | 67.27 | 67.27 | 67.27 | 67.27 | 67.27 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.80 | -4.09 | -4.80 | -5.33 | -2.31 |
Diluted EPS (Rs.) | 1.80 | -4.09 | -4.80 | -5.33 | -2.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.80 | -4.09 | -4.80 | -5.33 | -2.31 |
Diluted EPS (Rs.) | 1.80 | -4.09 | -4.80 | -5.33 | -2.31 |
| | | | | |
PBITOE Margin (%) | 9.18 | 4.59 | 2.95 | 0.68 | 4.48 |
PBTE Margin (%) | 4.62 | -0.68 | -2.29 | -2.73 | -0.05 |
PBT Margin (%) | 4.62 | -0.68 | -2.29 | -2.73 | -0.05 |
PAT Margin (%) | 1.88 | -3.05 | -3.70 | -3.93 | -1.09 |
PAT After MI And SOA Margin (%) | 1.37 | -3.65 | -4.39 | -4.55 | -1.90 |