Net Sales/Income from operations | 1246.05 | 951.99 | 1264.13 | 1123.32 | 1096.65 |
Total Income From Operations | 1246.05 | 951.99 | 1264.13 | 1123.32 | 1096.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 472.02 | 416.47 | 558.01 | 404.76 | 528.75 |
Purchase of Traded Goods | 328.60 | 266.68 | 245.50 | 290.95 | 187.92 |
Increase/Decrease in Stocks | 9.00 | -77.62 | -25.73 | 27.71 | -57.63 |
Employees Cost | 39.68 | 33.50 | 33.64 | 35.56 | 35.73 |
Depreciation | 24.51 | 25.20 | 26.17 | 24.92 | 25.21 |
Other Expenses | 256.01 | 280.49 | 336.19 | 263.17 | 283.73 |
Total Expenses | 1129.82 | 944.72 | 1173.78 | 1047.07 | 1003.71 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 116.23 | 7.27 | 90.35 | 76.25 | 92.94 |
Other Income | 6.18 | 21.81 | 5.87 | 16.70 | 9.90 |
P/L Before Interest, Excpt. Items & Tax | 122.41 | 29.08 | 96.22 | 92.95 | 102.84 |
Interest | 34.35 | 36.14 | 39.91 | 43.97 | 48.29 |
P/L Before Exceptional Items & Tax | 88.06 | -7.06 | 56.31 | 48.98 | 54.55 |
P/L Before Tax | 88.06 | -7.06 | 56.31 | 48.98 | 54.55 |
Tax | 26.91 | 5.25 | 20.05 | 20.04 | 26.83 |
P/L After Tax from Ordinary Activities | 61.15 | -12.31 | 36.26 | 28.94 | 27.72 |
Net Profit/Loss For the Period | 61.15 | -12.31 | 36.26 | 28.94 | 27.72 |
Minority Interest | -28.40 | -7.36 | -26.42 | -12.19 | -20.21 |
Share Of P/L Of Associates | 66.23 | 39.51 | 44.69 | 64.48 | 1.65 |
Net P/L After Minority Interest & Share Of Associates | 98.98 | 19.84 | 54.53 | 81.23 | 9.16 |
| | | | | |
Equity Share Capital | 42.06 | 42.06 | 42.06 | 42.06 | 42.06 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.54 | 4.72 | 12.97 | 19.30 | 2.17 |
Diluted EPS (Rs.) | 23.54 | 4.72 | 12.97 | 19.30 | 2.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.54 | 4.72 | 12.97 | 19.30 | 2.17 |
Diluted EPS (Rs.) | 23.54 | 4.72 | 12.97 | 19.30 | 2.17 |
| | | | | |
PBITOE Margin (%) | 9.32 | 0.76 | 7.14 | 6.78 | 8.47 |
PBTE Margin (%) | 7.06 | -0.74 | 4.45 | 4.36 | 4.97 |
PBT Margin (%) | 7.06 | -0.74 | 4.45 | 4.36 | 4.97 |
PAT Margin (%) | 4.90 | -1.29 | 2.86 | 2.57 | 2.52 |
PAT After MI And SOA Margin (%) | 7.94 | 2.08 | 4.31 | 7.23 | 0.83 |