Net Sales/Income from operations | 192340.65 | 195270.29 | 194014.49 | 174976.12 | 193844.91 |
Total Income From Operations | 192340.65 | 195270.29 | 194014.49 | 174976.12 | 193844.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 109450.80 | 114946.84 | 108344.46 | 107953.49 | 118567.84 |
Purchase of Traded Goods | 47904.81 | 52601.29 | 53679.28 | 52817.62 | 48664.43 |
Increase/Decrease in Stocks | 5617.32 | -3143.42 | 7052.59 | -5709.31 | 1010.39 |
Employees Cost | 3068.11 | 2915.70 | 2524.97 | 2622.21 | 2816.98 |
Depreciation | 4178.63 | 4325.35 | 4284.05 | 4065.12 | 4102.82 |
Provisions And Contingencies | -0.08 | 122.25 | -15.43 | -169.88 | 236.33 |
Other Expenses | 13032.23 | 12798.30 | 14855.93 | 13994.91 | 12629.08 |
Total Expenses | 183251.82 | 184566.31 | 190725.85 | 175574.16 | 188027.87 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9088.83 | 10703.98 | 3288.64 | -598.04 | 5817.04 |
Other Income | 583.25 | 1237.84 | 1021.57 | 723.25 | 532.65 |
P/L Before Interest, Excpt. Items & Tax | 9672.08 | 11941.82 | 4310.21 | 125.21 | 6349.69 |
Interest | 2070.05 | 2177.84 | 2457.90 | 2546.37 | 2079.82 |
P/L Before Exceptional Items & Tax | 7602.03 | 9763.98 | 1852.31 | -2421.16 | 4269.87 |
Exceptional Items | 0.00 | 1.05 | 679.67 | 1157.30 | 0.00 |
P/L Before Tax | 7602.03 | 9765.03 | 2531.98 | -1263.86 | 4269.87 |
Tax | 1942.36 | 1677.02 | 619.12 | -139.93 | 1118.41 |
P/L After Tax from Ordinary Activities | 5659.67 | 8088.01 | 1912.86 | -1123.93 | 3151.46 |
Net Profit/Loss For the Period | 5659.67 | 8088.01 | 1912.86 | -1123.93 | 3151.46 |
Minority Interest | 5.59 | -243.99 | -32.06 | 279.20 | -194.14 |
Share Of P/L Of Associates | 1148.45 | 279.62 | 234.49 | 675.15 | 571.17 |
Net P/L After Minority Interest & Share Of Associates | 6813.71 | 8123.64 | 2115.29 | -169.58 | 3528.49 |
| | | | | |
Equity Share Capital | 14121.24 | 14121.24 | 14121.24 | 14121.24 | 14121.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.95 | 5.90 | 1.54 | -0.12 | 2.56 |
Diluted EPS (Rs.) | 4.95 | 5.90 | 1.54 | -0.12 | 2.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.95 | 5.90 | 1.54 | -0.12 | 2.56 |
Diluted EPS (Rs.) | 4.95 | 5.90 | 1.54 | -0.12 | 2.56 |
| | | | | |
PBITOE Margin (%) | 4.72 | 5.48 | 1.69 | -0.34 | 3.00 |
PBTE Margin (%) | 3.95 | 5.00 | 0.95 | -1.38 | 2.20 |
PBT Margin (%) | 3.95 | 5.00 | 1.30 | -0.72 | 2.20 |
PAT Margin (%) | 2.94 | 4.14 | 0.98 | -0.64 | 1.62 |
PAT After MI And SOA Margin (%) | 3.54 | 4.16 | 1.09 | -0.09 | 1.82 |