Net Sales/Income from operations | 3109.51 | 2669.83 | 3084.34 | 3062.96 | 3249.44 |
Total Income From Operations | 3109.51 | 2669.83 | 3084.34 | 3062.96 | 3249.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1618.01 | 1640.06 | 1671.45 | 1841.63 | 1530.40 |
Increase/Decrease in Stocks | 203.70 | -129.90 | 69.26 | -75.71 | 452.79 |
Employees Cost | 345.55 | 339.29 | 318.92 | 299.57 | 281.87 |
Depreciation | 130.40 | 122.75 | 124.08 | 118.51 | 119.48 |
Other Expenses | 542.92 | 502.93 | 636.60 | 601.25 | 656.39 |
Total Expenses | 2840.58 | 2475.13 | 2820.31 | 2785.25 | 3040.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 268.93 | 194.70 | 264.03 | 277.71 | 208.51 |
Other Income | 3.27 | 10.63 | 0.52 | 4.10 | 1.94 |
P/L Before Interest, Excpt. Items & Tax | 272.20 | 205.33 | 264.55 | 281.81 | 210.45 |
Interest | 224.49 | 208.44 | 214.26 | 204.44 | 261.27 |
P/L Before Exceptional Items & Tax | 47.71 | -3.11 | 50.29 | 77.37 | -50.82 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -7.91 |
P/L Before Tax | 47.71 | -3.11 | 50.29 | 77.37 | -58.73 |
Tax | 21.07 | -0.28 | 10.13 | 26.52 | 29.42 |
P/L After Tax from Ordinary Activities | 26.64 | -2.83 | 40.16 | 50.85 | -88.15 |
Extra Ordinary Item | 0.00 | 0.00 | -48.21 | 0.00 | 1040.49 |
Net Profit/Loss For the Period | 26.64 | -2.83 | -8.05 | 50.85 | 952.34 |
Minority Interest | 3.22 | 4.63 | 3.14 | -0.70 | 0.61 |
Share Of P/L Of Associates | 0.00 | 1.88 | 5.96 | -5.96 | -24.96 |
Net P/L After Minority Interest & Share Of Associates | 29.86 | 3.68 | 1.05 | 44.19 | 927.99 |
| | | | | |
Equity Share Capital | 138.22 | 137.35 | 137.35 | 137.35 | 124.79 |
Reserves And Surplus | 0.00 | 0.00 | 5304.28 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 0.05 | -0.11 | 0.74 | 15.26 |
Diluted EPS (Rs.) | 0.39 | 0.05 | 0.58 | 0.74 | (1.41) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 0.05 | -0.11 | 0.74 | 15.26 |
Diluted EPS (Rs.) | 0.43 | 0.05 | 0.02 | 0.64 | 14.87 |
| | | | | |
PBITOE Margin (%) | 8.64 | 7.29 | 8.56 | 9.06 | 6.41 |
PBTE Margin (%) | 1.53 | -0.11 | 1.63 | 2.52 | -1.56 |
PBT Margin (%) | 1.53 | -0.11 | 1.63 | 2.52 | -1.80 |
PAT Margin (%) | 0.85 | -0.10 | -0.26 | 1.66 | 29.30 |
PAT After MI And SOA Margin (%) | 0.96 | 0.13 | 0.03 | 1.44 | 28.55 |