Net Sales/Income from operations | 2481.08 | 2981.11 | 3705.15 | 3057.63 | 2580.93 |
Total Income From Operations | 2481.08 | 2981.11 | 3705.15 | 3057.63 | 2580.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1592.20 | 1658.03 | 1807.76 | 2186.85 | 2373.59 |
Increase/Decrease in Stocks | 0.00 | 0.00 | 436.23 | -191.96 | -208.11 |
Employees Cost | 81.88 | 70.46 | 69.45 | 63.78 | 62.48 |
Depreciation | 232.36 | 237.84 | 233.60 | 231.51 | 231.81 |
Other Expenses | 128.60 | 76.40 | 87.68 | 66.83 | 116.47 |
Total Expenses | 2035.04 | 2042.73 | 2634.72 | 2357.01 | 2576.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 446.04 | 938.38 | 1070.43 | 700.62 | 4.69 |
Other Income | 142.22 | 103.14 | 372.16 | 16.35 | 10.54 |
P/L Before Interest, Excpt. Items & Tax | 588.26 | 1041.52 | 1442.59 | 716.97 | 15.23 |
Interest | 194.83 | 219.34 | 213.53 | 235.71 | 272.24 |
P/L Before Exceptional Items & Tax | 393.43 | 822.18 | 1229.06 | 481.26 | -257.01 |
Exceptional Items | 0.00 | 0.00 | -381.77 | -79.36 | -6.68 |
P/L Before Tax | 393.43 | 822.18 | 847.29 | 401.90 | -263.69 |
Tax | 111.08 | 290.98 | 85.65 | 141.59 | -1.73 |
P/L After Tax from Ordinary Activities | 282.35 | 531.20 | 761.64 | 260.31 | -261.96 |
Net Profit/Loss For the Period | 282.35 | 531.20 | 761.64 | 260.31 | -261.96 |
Net P/L After Minority Interest & Share Of Associates | 282.35 | 531.20 | 761.64 | 260.31 | -261.96 |
| | | | | |
Equity Share Capital | 6853.46 | 6853.46 | 6853.46 | 6853.46 | 6853.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.41 | 0.60 | 1.11 | 0.24 | -0.38 |
Diluted EPS (Rs.) | 0.41 | 0.60 | 1.11 | 0.24 | (0.38) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.41 | 0.60 | 1.11 | 0.24 | -0.38 |
Diluted EPS (Rs.) | 0.41 | 0.60 | 1.11 | 0.24 | (0.38) |
| | | | | |
PBITOE Margin (%) | 17.97 | 31.47 | 28.89 | 22.91 | 0.18 |
PBTE Margin (%) | 15.85 | 27.57 | 33.17 | 15.73 | -9.95 |
PBT Margin (%) | 15.85 | 27.57 | 22.86 | 13.14 | -10.21 |
PAT Margin (%) | 11.38 | 17.81 | 20.55 | 8.51 | -10.14 |
PAT After MI And SOA Margin (%) | 11.38 | 17.81 | 20.55 | 8.51 | -10.14 |