Net Sales/Income from operations | 2099.20 | 2075.26 | 2080.77 | 1898.85 | 1974.86 |
Total Income From Operations | 2099.20 | 2075.26 | 2080.77 | 1898.85 | 1974.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1307.33 | 1331.96 | 1365.01 | 1234.80 | 1186.11 |
Increase/Decrease in Stocks | 39.00 | 8.18 | -29.56 | -47.51 | 12.07 |
Employees Cost | 213.28 | 234.36 | 224.46 | 215.62 | 207.10 |
Depreciation | 81.42 | 80.54 | 81.55 | 79.81 | 82.50 |
Other Expenses | 318.85 | 314.93 | 312.70 | 321.93 | 348.54 |
Total Expenses | 1959.88 | 1969.96 | 1954.15 | 1804.65 | 1836.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 139.32 | 105.30 | 126.62 | 94.20 | 138.54 |
Other Income | 4.84 | 2.60 | 6.69 | 3.55 | 6.42 |
P/L Before Interest, Excpt. Items & Tax | 144.16 | 107.90 | 133.30 | 97.76 | 144.95 |
Interest | 40.79 | 41.79 | 43.20 | 44.45 | 45.14 |
P/L Before Exceptional Items & Tax | 103.36 | 66.11 | 90.11 | 53.31 | 99.81 |
Exceptional Items | -56.42 | -90.92 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 46.95 | -24.81 | 90.11 | 53.31 | 99.81 |
Tax | 24.26 | 20.39 | 33.01 | 21.92 | 46.59 |
P/L After Tax from Ordinary Activities | 22.68 | -45.20 | 57.10 | 31.39 | 53.22 |
Net Profit/Loss For the Period | 22.68 | -45.20 | 57.10 | 31.39 | 53.22 |
Minority Interest | -2.42 | -2.24 | -2.12 | -1.66 | -1.51 |
Share Of P/L Of Associates | 0.31 | 0.01 | 0.71 | 2.68 | 5.14 |
Net P/L After Minority Interest & Share Of Associates | 20.57 | -47.43 | 55.68 | 32.41 | 56.86 |
| | | | | |
Equity Share Capital | 15.28 | 15.28 | 15.28 | 15.28 | 15.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.35 | -3.10 | 3.64 | 2.12 | 3.72 |
Diluted EPS (Rs.) | 1.35 | -3.10 | 3.64 | 2.12 | 3.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.35 | -3.10 | 3.64 | 2.12 | 3.70 |
Diluted EPS (Rs.) | 1.35 | -3.10 | 3.64 | 2.12 | 3.70 |
| | | | | |
PBITOE Margin (%) | 6.63 | 5.07 | 6.08 | 4.96 | 7.01 |
PBTE Margin (%) | 4.92 | 3.18 | 4.33 | 2.80 | 5.05 |
PBT Margin (%) | 2.23 | -1.19 | 4.33 | 2.80 | 5.05 |
PAT Margin (%) | 1.08 | -2.17 | 2.74 | 1.65 | 2.69 |
PAT After MI And SOA Margin (%) | 0.98 | -2.28 | 2.67 | 1.70 | 2.87 |