Net Sales/Income from operations | 30174.48 | 29181.55 | 38174.12 | 31289.64 | 37223.07 |
Total Income From Operations | 30174.48 | 29181.55 | 38174.12 | 31289.64 | 37223.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28242.68 | 27105.04 | 32144.84 | 28257.77 | 29814.10 |
Purchase of Traded Goods | 49.74 | 157.22 | 234.72 | 247.05 | 84.55 |
Increase/Decrease in Stocks | -97.18 | 952.80 | 67.36 | -899.04 | 935.52 |
Employees Cost | 241.80 | 222.88 | 265.64 | 281.07 | 296.94 |
Depreciation | 302.64 | 304.07 | 301.78 | 303.85 | 298.11 |
Other Expenses | 710.73 | 754.49 | 3740.27 | 648.48 | 4033.37 |
Total Expenses | 29450.41 | 29496.50 | 36754.61 | 28839.18 | 35462.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 724.07 | -314.95 | 1419.51 | 2450.46 | 1760.48 |
Other Income | 16.74 | 8.50 | 5.97 | 4.50 | 5.97 |
P/L Before Interest, Excpt. Items & Tax | 740.81 | -306.45 | 1425.48 | 2454.96 | 1766.45 |
Interest | 144.97 | 99.55 | 100.91 | 122.37 | 192.55 |
P/L Before Exceptional Items & Tax | 595.84 | -406.00 | 1324.57 | 2332.59 | 1573.90 |
P/L Before Tax | 595.84 | -406.00 | 1324.57 | 2332.59 | 1573.90 |
Tax | 135.41 | -100.84 | 352.20 | 596.42 | 426.76 |
P/L After Tax from Ordinary Activities | 460.43 | -305.16 | 972.37 | 1736.17 | 1147.14 |
Net Profit/Loss For the Period | 460.43 | -305.16 | 972.37 | 1736.17 | 1147.14 |
Share Of P/L Of Associates | 30.28 | 28.55 | 20.80 | 15.74 | 9.87 |
Net P/L After Minority Interest & Share Of Associates | 490.71 | -276.61 | 993.17 | 1751.91 | 1157.01 |
| | | | | |
Equity Share Capital | 148.91 | 148.91 | 148.91 | 148.91 | 148.91 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.92 | -18.58 | 65.30 | 117.65 | 77.03 |
Diluted EPS (Rs.) | 30.92 | -18.58 | 65.30 | 117.65 | 77.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.92 | -18.58 | 65.30 | 117.65 | 77.03 |
Diluted EPS (Rs.) | 32.95 | -18.58 | 66.70 | 117.65 | 77.70 |
| | | | | |
PBITOE Margin (%) | 2.39 | -1.07 | 3.71 | 7.83 | 4.72 |
PBTE Margin (%) | 1.97 | -1.39 | 3.46 | 7.45 | 4.22 |
PBT Margin (%) | 1.97 | -1.39 | 3.46 | 7.45 | 4.22 |
PAT Margin (%) | 1.52 | -1.04 | 2.54 | 5.54 | 3.08 |
PAT After MI And SOA Margin (%) | 1.62 | -0.94 | 2.60 | 5.59 | 3.10 |