Net Sales/Income from operations | 571.87 | 381.60 | 490.89 | 362.52 | 591.41 |
Total Income From Operations | 571.87 | 381.60 | 490.89 | 362.52 | 591.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 155.98 | 108.40 | 112.26 | 64.94 | 137.19 |
Increase/Decrease in Stocks | 18.26 | -9.53 | -12.03 | -1.49 | -31.23 |
Employees Cost | 59.29 | 59.21 | 56.18 | 54.66 | 49.31 |
Depreciation | 9.44 | 8.34 | 8.00 | 7.67 | 7.99 |
Other Expenses | 258.44 | 175.41 | 230.14 | 184.15 | 333.86 |
Total Expenses | 501.41 | 341.83 | 394.54 | 309.94 | 497.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 70.47 | 39.77 | 96.34 | 52.59 | 94.28 |
Other Income | 5.75 | 11.10 | 8.53 | 11.93 | 10.64 |
P/L Before Interest, Excpt. Items & Tax | 76.21 | 50.88 | 104.87 | 64.52 | 104.92 |
Interest | 11.53 | 11.16 | 8.70 | 7.54 | 6.96 |
P/L Before Exceptional Items & Tax | 64.68 | 39.71 | 96.17 | 56.97 | 97.96 |
P/L Before Tax | 64.68 | 39.71 | 96.17 | 56.97 | 97.96 |
Tax | 88.95 | 8.56 | 27.44 | 15.47 | 25.81 |
P/L After Tax from Ordinary Activities | -24.26 | 31.15 | 68.73 | 41.50 | 72.16 |
Extra Ordinary Item | 0.46 | -0.02 | -0.02 | -0.02 | -7.80 |
Net Profit/Loss For the Period | -23.80 | 31.13 | 68.71 | 41.48 | 64.36 |
Minority Interest | 25.47 | -5.71 | -9.99 | -4.35 | -2.06 |
Share Of P/L Of Associates | 0.08 | 5.92 | 1.51 | 1.57 | 1.49 |
Net P/L After Minority Interest & Share Of Associates | 1.75 | 31.34 | 60.23 | 38.70 | 63.78 |
| | | | | |
Equity Share Capital | 9.77 | 9.77 | 9.77 | 9.77 | 9.77 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.18 | 3.21 | 6.17 | 3.96 | 65.31 |
Diluted EPS (Rs.) | -0.18 | 3.21 | 6.17 | 3.96 | 65.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.18 | 3.21 | 6.17 | 3.96 | 65.31 |
Diluted EPS (Rs.) | -0.18 | 3.21 | 6.17 | 3.96 | 65.31 |
| | | | | |
PBITOE Margin (%) | 12.32 | 10.42 | 19.62 | 14.50 | 15.94 |
PBTE Margin (%) | 11.31 | 10.40 | 19.59 | 15.71 | 16.56 |
PBT Margin (%) | 11.31 | 10.40 | 19.59 | 15.71 | 16.56 |
PAT Margin (%) | -4.16 | 8.15 | 13.99 | 11.44 | 10.88 |
PAT After MI And SOA Margin (%) | 0.30 | 8.21 | 12.26 | 10.67 | 10.78 |