Net Sales/Income from operations | 4174.46 | 3979.62 | 3859.44 | 3692.49 | 3406.83 |
Total Income From Operations | 4174.46 | 3979.62 | 3859.44 | 3692.49 | 3406.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2639.29 | 2599.81 | 2390.17 | 2354.72 | 2149.98 |
Increase/Decrease in Stocks | 47.18 | -77.07 | 8.02 | -19.58 | 43.07 |
Employees Cost | 447.63 | 440.08 | 414.18 | 395.04 | 372.21 |
Depreciation | 161.97 | 161.36 | 171.77 | 165.05 | 174.07 |
Other Expenses | 633.77 | 634.63 | 650.45 | 585.38 | 550.66 |
Total Expenses | 3929.85 | 3758.80 | 3634.59 | 3480.60 | 3289.98 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 244.62 | 220.82 | 224.85 | 211.89 | 116.85 |
Other Income | 7.44 | 10.24 | 15.35 | 12.23 | 30.21 |
P/L Before Interest, Excpt. Items & Tax | 252.06 | 231.06 | 240.20 | 224.12 | 147.06 |
Interest | 82.58 | 87.65 | 94.70 | 99.15 | 103.92 |
P/L Before Exceptional Items & Tax | 169.47 | 143.41 | 145.50 | 124.97 | 43.13 |
Exceptional Items | -147.34 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 22.14 | 143.41 | 145.50 | 124.97 | 43.13 |
Tax | 44.65 | 54.93 | -266.54 | 28.41 | -9.23 |
P/L After Tax from Ordinary Activities | -22.51 | 88.48 | 412.04 | 96.56 | 52.36 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -20.92 | 0.00 |
Net Profit/Loss For the Period | -22.51 | 88.48 | 412.04 | 75.64 | 52.36 |
Minority Interest | -4.66 | -3.79 | -2.71 | -3.34 | -1.77 |
Share Of P/L Of Associates | 0.32 | 3.39 | 30.21 | 14.19 | 9.43 |
Net P/L After Minority Interest & Share Of Associates | -26.85 | 88.08 | 439.54 | 86.48 | 60.03 |
| | | | | |
Equity Share Capital | 15.28 | 15.28 | 15.28 | 15.28 | 15.28 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 960.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.47 | 5.76 | 26.97 | 5.66 | 3.43 |
Diluted EPS (Rs.) | (1.47) | 5.76 | 26.97 | 5.66 | 3.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.47 | 5.76 | 26.97 | 5.66 | 3.43 |
Diluted EPS (Rs.) | (1.76) | 5.76 | 28.77 | 5.66 | 3.93 |
| | | | | |
PBITOE Margin (%) | 5.85 | 5.54 | 5.82 | 5.73 | 3.42 |
PBTE Margin (%) | 4.05 | 3.60 | 3.76 | 3.38 | 1.26 |
PBT Margin (%) | 0.53 | 3.60 | 3.76 | 3.38 | 1.26 |
PAT Margin (%) | -0.53 | 2.22 | 10.67 | 2.04 | 1.53 |
PAT After MI And SOA Margin (%) | -0.64 | 2.21 | 11.38 | 2.34 | 1.76 |