Net Sales/Income from operations | 1055.55 | 1010.41 | 1033.09 | 1019.11 | 944.21 |
Total Income From Operations | 1055.55 | 1010.41 | 1033.09 | 1019.11 | 944.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 623.85 | 564.60 | 505.67 | 559.50 | 513.30 |
Purchase of Traded Goods | 19.49 | 30.27 | 90.86 | 40.86 | 63.49 |
Increase/Decrease in Stocks | -4.25 | 7.52 | -0.57 | -4.35 | -7.47 |
Employees Cost | 183.90 | 175.60 | 180.10 | 176.22 | 163.95 |
Depreciation | 40.00 | 44.52 | 34.87 | 34.06 | 33.95 |
Other Expenses | 138.65 | 111.06 | 135.85 | 118.87 | 207.95 |
Total Expenses | 1001.63 | 933.57 | 946.77 | 925.16 | 975.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 53.92 | 76.85 | 86.32 | 93.95 | -30.96 |
Other Income | 17.55 | 14.56 | 13.47 | 6.55 | 10.24 |
P/L Before Interest, Excpt. Items & Tax | 71.46 | 91.41 | 99.79 | 100.50 | -20.72 |
Interest | 4.54 | 5.13 | 11.90 | 13.02 | 12.38 |
P/L Before Exceptional Items & Tax | 66.92 | 86.27 | 87.89 | 87.48 | -33.10 |
Exceptional Items | 8.22 | 4.78 | 3.70 | 0.00 | 0.22 |
P/L Before Tax | 75.14 | 91.05 | 91.59 | 87.48 | -32.88 |
Tax | -74.47 | 24.74 | 24.94 | 26.27 | 6.59 |
P/L After Tax from Ordinary Activities | 149.61 | 66.31 | 66.65 | 61.21 | -39.47 |
Net Profit/Loss For the Period | 149.61 | 66.31 | 66.65 | 61.21 | -39.47 |
Minority Interest | -1.99 | -1.13 | -1.45 | -1.04 | -1.85 |
Net P/L After Minority Interest & Share Of Associates | 147.62 | 65.18 | 65.21 | 60.17 | -41.32 |
| | | | | |
Equity Share Capital | 30.62 | 30.62 | 30.62 | 28.61 | 28.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.64 | 4.26 | 4.37 | 4.21 | -2.89 |
Diluted EPS (Rs.) | 9.64 | 4.26 | 4.37 | 4.21 | -2.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.64 | 4.26 | 4.37 | 4.21 | -2.89 |
Diluted EPS (Rs.) | 9.64 | 4.26 | 4.37 | 4.21 | -2.89 |
| | | | | |
PBITOE Margin (%) | 5.10 | 7.60 | 8.35 | 9.21 | -3.27 |
PBTE Margin (%) | 6.33 | 8.53 | 8.50 | 8.58 | -3.50 |
PBT Margin (%) | 7.11 | 9.01 | 8.86 | 8.58 | -3.48 |
PAT Margin (%) | 14.17 | 6.56 | 6.45 | 6.00 | -4.18 |
PAT After MI And SOA Margin (%) | 13.98 | 6.45 | 6.31 | 5.90 | -4.37 |