Net Sales/Income from operations | 114123.01 | 119322.34 | 122640.86 | 130304.58 | 113654.59 |
Other Operating Income | 1048.58 | 722.76 | 666.73 | 0.00 | 0.00 |
Total Income From Operations | 115171.59 | 120045.10 | 123307.59 | 130304.58 | 113654.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 42741.37 | 47374.72 | 54296.42 | 41280.92 | 34482.78 |
Purchase of Traded Goods | 8366.17 | 6844.68 | 8269.43 | 7533.87 | 7779.04 |
Increase/Decrease in Stocks | 2270.76 | 4459.26 | -7818.15 | -1202.83 | -6395.04 |
Employees Cost | 11841.91 | 11137.67 | 11281.65 | 11739.68 | 11524.42 |
Depreciation | 4892.17 | 4750.59 | 4584.61 | 4487.48 | 4613.39 |
Other Expenses | 40509.68 | 38961.73 | 36245.12 | 40029.66 | 33696.72 |
Total Expenses | 110622.06 | 113528.65 | 106859.08 | 103868.78 | 85701.31 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4549.53 | 6516.45 | 16448.51 | 26435.80 | 27953.28 |
Other Income | 1405.05 | 440.14 | 597.34 | 351.81 | 433.08 |
P/L Before Interest, Excpt. Items & Tax | 5954.58 | 6956.59 | 17045.85 | 26787.61 | 28386.36 |
Interest | 3784.54 | 3561.52 | 2737.18 | 2631.00 | 2831.20 |
P/L Before Exceptional Items & Tax | 2170.04 | 3395.07 | 14308.67 | 24156.61 | 25555.16 |
Exceptional Items | -6885.48 | 171.93 | -58.67 | -467.69 | 333.63 |
P/L Before Tax | -4715.44 | 3567.00 | 14250.00 | 23688.92 | 25888.79 |
Tax | 1102.49 | 4659.45 | 5500.32 | 4597.27 | 3880.28 |
P/L After Tax from Ordinary Activities | -5817.93 | -1092.45 | 8749.68 | 19091.65 | 22008.51 |
Net Profit/Loss For the Period | -5817.93 | -1092.45 | 8749.68 | 19091.65 | 22008.51 |
Minority Interest | 424.02 | 416.73 | 268.32 | -104.41 | -1490.98 |
Share Of P/L Of Associates | -168.38 | 156.74 | 261.38 | 341.63 | 307.53 |
Net P/L After Minority Interest & Share Of Associates | -5562.29 | -518.98 | 9279.38 | 19328.87 | 20825.06 |
| | | | | |
Equity Share Capital | 1221.24 | 1221.24 | 1221.21 | 1221.21 | 1202.28 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 115877.25 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.56 | -0.89 | 7.60 | 156.33 | 173.42 |
Diluted EPS (Rs.) | -4.56 | (0.89) | 7.60 | 15.63 | 173.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.56 | -0.89 | 7.60 | 156.33 | 173.42 |
Diluted EPS (Rs.) | -4.56 | (0.42) | 7.60 | 15.83 | 173.22 |
| | | | | |
PBITOE Margin (%) | 3.95 | 5.42 | 13.33 | 20.28 | 24.59 |
PBTE Margin (%) | 1.88 | 2.82 | 11.60 | 18.53 | 22.48 |
PBT Margin (%) | -4.09 | 2.97 | 11.55 | 18.17 | 22.77 |
PAT Margin (%) | -5.05 | -0.91 | 7.09 | 14.65 | 19.36 |
PAT After MI And SOA Margin (%) | -4.82 | -0.43 | 7.52 | 14.83 | 18.32 |