Net Sales/Income from operations | 2380.51 | 3222.86 | 3247.60 | 3759.11 | 5128.89 |
Total Income From Operations | 2380.51 | 3222.86 | 3247.60 | 3759.11 | 5128.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 267.05 | 297.17 | 446.12 | 415.93 | 517.42 |
Increase/Decrease in Stocks | 868.89 | 31.71 | 13.10 | -2.94 | -18.22 |
Employees Cost | 206.64 | 285.37 | 322.43 | 317.90 | 411.96 |
Depreciation | 111.86 | 52.12 | 48.34 | 56.76 | 64.33 |
Other Expenses | 638.91 | 2213.73 | 2344.74 | 2478.23 | 4021.82 |
Total Expenses | 2093.35 | 2880.10 | 3174.73 | 3265.88 | 4997.31 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 287.16 | 342.76 | 72.87 | 493.23 | 131.58 |
Other Income | 77.85 | 45.20 | 77.75 | 54.91 | 25.38 |
P/L Before Interest, Excpt. Items & Tax | 365.01 | 387.96 | 150.62 | 548.14 | 156.96 |
Interest | 294.45 | 305.25 | 311.03 | 502.24 | 501.62 |
P/L Before Exceptional Items & Tax | 70.56 | 82.71 | -160.41 | 45.90 | -344.66 |
Exceptional Items | 529.65 | 0.00 | 849.22 | 1.53 | 186.44 |
P/L Before Tax | 600.21 | 82.71 | 688.81 | 47.43 | -158.22 |
Tax | 355.74 | 54.79 | 242.81 | 5.40 | -82.94 |
P/L After Tax from Ordinary Activities | 244.47 | 27.92 | 446.00 | 42.03 | -75.28 |
Extra Ordinary Item | 0.00 | 0.00 | -51.22 | -0.04 | -0.23 |
Net Profit/Loss For the Period | 244.47 | 27.92 | 394.78 | 41.99 | -75.51 |
Share Of P/L Of Associates | -193.31 | 33.55 | 33.45 | 7.94 | 7.50 |
Net P/L After Minority Interest & Share Of Associates | 51.16 | 61.47 | 428.23 | 49.93 | -68.01 |
| | | | | |
Equity Share Capital | 181.94 | 167.99 | 151.31 | 151.31 | 151.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.34 | 0.37 | 2.61 | 0.33 | -0.49 |
Diluted EPS (Rs.) | 1.34 | 0.37 | 2.95 | 0.33 | (0.50) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.34 | 0.37 | 2.61 | 0.33 | -0.49 |
Diluted EPS (Rs.) | 0.28 | 0.37 | 2.83 | 0.33 | (0.45) |
| | | | | |
PBITOE Margin (%) | 12.06 | 10.63 | 2.24 | 13.12 | 2.56 |
PBTE Margin (%) | 2.96 | 2.56 | -4.93 | 1.22 | -6.71 |
PBT Margin (%) | 25.21 | 2.56 | 21.20 | 1.26 | -3.08 |
PAT Margin (%) | 10.26 | 0.86 | 12.15 | 1.11 | -1.47 |
PAT After MI And SOA Margin (%) | 2.14 | 1.90 | 13.18 | 1.32 | -1.32 |