Net Sales/Income from operations | 3719.00 | 3509.00 | 3590.00 | 3999.00 | 3789.00 |
Total Income From Operations | 3719.00 | 3509.00 | 3590.00 | 3999.00 | 3789.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 827.00 | 580.00 | 657.00 | 714.00 | 609.00 |
Purchase of Traded Goods | 148.00 | 84.00 | 61.00 | 40.00 | 105.00 |
Increase/Decrease in Stocks | -242.00 | 45.00 | -204.00 | 103.00 | 84.00 |
Power & Fuel | 453.00 | 593.00 | 690.00 | 0.00 | 547.00 |
Employees Cost | 517.00 | 484.00 | 527.00 | 501.00 | 477.00 |
Depreciation | 280.00 | 293.00 | 280.00 | 277.00 | 273.00 |
Other Expenses | 1367.00 | 1396.00 | 1425.00 | 2023.00 | 1393.00 |
Total Expenses | 3350.00 | 3475.00 | 3436.00 | 3658.00 | 3488.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 369.00 | 34.00 | 154.00 | 341.00 | 301.00 |
Other Income | 96.00 | 42.00 | 28.00 | 108.00 | 47.00 |
P/L Before Interest, Excpt. Items & Tax | 465.00 | 76.00 | 182.00 | 449.00 | 348.00 |
Interest | 147.00 | 137.00 | 148.00 | 145.00 | 133.00 |
P/L Before Exceptional Items & Tax | 318.00 | -61.00 | 34.00 | 304.00 | 215.00 |
Exceptional Items | 0.00 | -55.00 | -70.00 | 0.00 | 0.00 |
P/L Before Tax | 318.00 | -116.00 | -36.00 | 304.00 | 215.00 |
Tax | 44.00 | -25.00 | 17.00 | 81.00 | 94.00 |
P/L After Tax from Ordinary Activities | 274.00 | -91.00 | -53.00 | 223.00 | 121.00 |
Extra Ordinary Item | 0.00 | 18.00 | 0.00 | 0.00 | 15.00 |
Net Profit/Loss For the Period | 274.00 | -73.00 | -53.00 | 223.00 | 136.00 |
Minority Interest | -64.00 | -7.00 | -32.00 | -73.00 | -40.00 |
Share Of P/L Of Associates | 42.00 | 24.00 | 32.00 | 44.00 | 54.00 |
Net P/L After Minority Interest & Share Of Associates | 252.00 | -56.00 | -53.00 | 194.00 | 150.00 |
| | | | | |
Equity Share Capital | 255.00 | 255.00 | 255.00 | 255.00 | 255.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.89 | -2.19 | -2.08 | 7.61 | 5.89 |
Diluted EPS (Rs.) | 9.89 | -2.19 | -2.08 | 7.61 | 5.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.89 | -2.19 | -2.08 | 7.61 | 5.89 |
Diluted EPS (Rs.) | 9.89 | -2.19 | -2.08 | 7.61 | 5.89 |
| | | | | |
PBITOE Margin (%) | 9.92 | 0.96 | 4.28 | 8.52 | 7.94 |
PBTE Margin (%) | 8.55 | -1.73 | 0.94 | 7.60 | 5.67 |
PBT Margin (%) | 8.55 | -3.30 | -1.00 | 7.60 | 5.67 |
PAT Margin (%) | 7.36 | -2.08 | -1.47 | 5.57 | 3.58 |
PAT After MI And SOA Margin (%) | 6.77 | -1.59 | -1.47 | 4.85 | 3.95 |