Net Sales/Income from operations | 3779.96 | 3830.73 | 3414.43 | 3389.59 | 2821.25 |
Other Operating Income | 0.00 | 55.30 | 60.06 | 100.82 | 0.00 |
Total Income From Operations | 3779.96 | 3886.03 | 3474.49 | 3490.41 | 2821.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 918.16 | 954.93 | 942.07 | 972.14 | 783.24 |
Purchase of Traded Goods | 338.05 | 279.30 | 225.88 | 264.05 | 148.03 |
Increase/Decrease in Stocks | -29.35 | 91.97 | -91.72 | -15.02 | -80.28 |
Power & Fuel | 0.00 | 430.05 | 844.82 | 674.88 | 0.00 |
Employees Cost | 330.94 | 330.62 | 335.19 | 316.04 | 299.19 |
Depreciation | 188.23 | 205.88 | 184.18 | 169.13 | 140.52 |
Other Expenses | 1978.11 | 1591.83 | 1064.75 | 1024.91 | 1401.29 |
Total Expenses | 3724.14 | 3884.58 | 3505.17 | 3406.13 | 2691.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 55.82 | 1.45 | -30.68 | 84.28 | 129.26 |
Other Income | 22.62 | 22.30 | 12.17 | 23.75 | 15.92 |
P/L Before Interest, Excpt. Items & Tax | 78.44 | 23.75 | -18.51 | 108.03 | 145.18 |
Interest | 91.95 | 99.06 | 86.78 | 88.18 | 96.96 |
P/L Before Exceptional Items & Tax | -13.51 | -75.31 | -105.29 | 19.85 | 48.22 |
Exceptional Items | 248.06 | 0.00 | -6.84 | 10.87 | -1.88 |
P/L Before Tax | 234.55 | -75.31 | -112.13 | 30.72 | 46.34 |
Tax | 36.99 | -11.40 | -8.66 | 16.62 | 23.36 |
P/L After Tax from Ordinary Activities | 197.56 | -63.91 | -103.47 | 14.10 | 22.98 |
Net Profit/Loss For the Period | 197.56 | -63.91 | -103.47 | 14.10 | 22.98 |
Minority Interest | -3.28 | 12.69 | 41.81 | 19.93 | 27.89 |
Share Of P/L Of Associates | 6.34 | 4.81 | 4.84 | 5.03 | 1.84 |
Net P/L After Minority Interest & Share Of Associates | 200.62 | -46.41 | -56.82 | 39.06 | 52.71 |
| | | | | |
Equity Share Capital | 503.36 | 503.36 | 503.36 | 503.36 | 503.36 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.99 | -1.27 | -1.13 | 0.28 | 1.05 |
Diluted EPS (Rs.) | 3.99 | (1.27) | -1.13 | 0.28 | 1.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.99 | -1.27 | -1.13 | 0.28 | 1.05 |
Diluted EPS (Rs.) | 3.99 | (0.92) | -1.13 | 0.78 | 1.05 |
| | | | | |
PBITOE Margin (%) | 1.47 | 0.03 | -0.88 | 2.41 | 4.58 |
PBTE Margin (%) | -0.35 | -1.93 | -3.03 | 0.56 | 1.70 |
PBT Margin (%) | 6.20 | -1.93 | -3.22 | 0.88 | 1.64 |
PAT Margin (%) | 5.22 | -1.64 | -2.97 | 0.40 | 0.81 |
PAT After MI And SOA Margin (%) | 5.30 | -1.19 | -1.63 | 1.11 | 1.86 |