| Net Sales/Income from operations | 3656.42 | 5519.07 | 5179.36 | 5003.11 | 4909.75 |
| Total Income From Operations | 3656.42 | 5519.07 | 5179.36 | 5003.11 | 4909.75 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 0.08 | 50.92 | 50.29 | 46.17 | 108.26 |
| Employees Cost | 3454.02 | 4892.19 | 4576.80 | 4444.04 | 4273.33 |
| Depreciation | 10.17 | 68.88 | 69.72 | 68.98 | 73.15 |
| Other Expenses | 134.97 | 378.69 | 356.71 | 329.12 | 333.00 |
| Total Expenses | 3599.24 | 5390.67 | 5053.51 | 4888.31 | 4787.73 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 57.19 | 128.40 | 125.85 | 114.80 | 122.02 |
| Other Income | 10.94 | 8.89 | 4.38 | 10.15 | 5.04 |
| P/L Before Interest, Excpt. Items & Tax | 68.13 | 137.29 | 130.24 | 124.95 | 127.06 |
| Interest | 9.05 | 26.60 | 28.42 | 23.52 | 26.56 |
| P/L Before Exceptional Items & Tax | 59.08 | 110.69 | 101.82 | 101.43 | 100.50 |
| Exceptional Items | -157.99 | -22.11 | 0.31 | 17.13 | -5.71 |
| P/L Before Tax | -98.91 | 88.58 | 102.13 | 118.56 | 94.80 |
| Tax | -3.46 | 3.44 | 8.50 | 6.88 | -3.04 |
| P/L After Tax from Ordinary Activities | -95.45 | 85.14 | 93.62 | 111.68 | 97.84 |
| Net Profit/Loss For the Period | -95.45 | 85.14 | 93.62 | 111.68 | 97.84 |
| Minority Interest | -0.05 | -4.65 | -1.24 | -7.87 | -3.46 |
| Net P/L After Minority Interest & Share Of Associates | -95.49 | 80.49 | 92.39 | 103.81 | 94.38 |
| | | | | | |
| Equity Share Capital | 148.92 | 148.69 | 148.63 | 148.51 | 148.51 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -6.42 | 5.42 | 6.15 | 6.99 | 6.36 |
| Diluted EPS (Rs.) | -6.42 | 5.38 | 6.10 | 6.94 | 6.31 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -6.42 | 5.42 | 6.15 | 6.99 | 6.36 |
| Diluted EPS (Rs.) | -6.42 | 5.38 | 6.10 | 6.94 | 6.31 |
| | | | | | |
| PBITOE Margin (%) | 1.56 | 2.32 | 2.42 | 2.29 | 2.48 |
| PBTE Margin (%) | 1.61 | 2.00 | 1.96 | 2.02 | 2.04 |
| PBT Margin (%) | -2.70 | 1.60 | 1.97 | 2.36 | 1.93 |
| PAT Margin (%) | -2.61 | 1.54 | 1.80 | 2.23 | 1.99 |
| PAT After MI And SOA Margin (%) | -2.61 | 1.45 | 1.78 | 2.07 | 1.92 |