Net Sales/Income from operations | 1373.70 | 1006.81 | 1406.91 | 1815.95 | 1773.13 |
Total Income From Operations | 1373.70 | 1006.81 | 1406.91 | 1815.95 | 1773.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 130.15 | 136.90 | 114.12 | 183.05 | 234.44 |
Increase/Decrease in Stocks | 563.56 | 305.33 | 31.35 | 0.36 | 40.96 |
Employees Cost | 76.09 | 130.55 | 139.96 | 145.41 | 173.19 |
Depreciation | 22.34 | 89.52 | 26.35 | 25.77 | 17.91 |
Other Expenses | 174.41 | 464.50 | 879.09 | 1334.64 | 1442.07 |
Total Expenses | 966.55 | 1126.80 | 1190.87 | 1689.23 | 1908.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 407.15 | -119.99 | 216.04 | 126.72 | -135.44 |
Other Income | 18.50 | 59.35 | 25.50 | 19.70 | 39.92 |
P/L Before Interest, Excpt. Items & Tax | 425.65 | -60.64 | 241.54 | 146.42 | -95.52 |
Interest | 111.36 | 183.09 | 159.22 | 146.03 | 164.76 |
P/L Before Exceptional Items & Tax | 314.29 | -243.73 | 82.32 | 0.39 | -260.28 |
Exceptional Items | 0.00 | 529.65 | 0.00 | 0.00 | 651.29 |
P/L Before Tax | 314.29 | 285.92 | 82.32 | 0.39 | 391.01 |
Tax | 83.17 | 272.57 | 38.51 | 16.28 | 163.62 |
P/L After Tax from Ordinary Activities | 231.12 | 13.35 | 43.81 | -15.89 | 227.39 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | -0.30 |
Net Profit/Loss For the Period | 231.12 | 13.35 | 43.81 | -15.89 | 227.09 |
Share Of P/L Of Associates | -141.04 | -52.27 | 20.12 | 13.43 | 18.84 |
Net P/L After Minority Interest & Share Of Associates | 90.08 | -38.92 | 63.93 | -2.46 | 245.93 |
| | | | | |
Equity Share Capital | 181.94 | 181.94 | 167.99 | 167.97 | 151.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.50 | -0.23 | 0.38 | -0.01 | 1.63 |
Diluted EPS (Rs.) | 0.50 | -0.23 | 0.38 | -0.01 | 1.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.50 | -0.23 | 0.38 | -0.01 | 1.63 |
Diluted EPS (Rs.) | 0.50 | -0.23 | 0.38 | -0.01 | 1.63 |
| | | | | |
PBITOE Margin (%) | 29.63 | -11.91 | 15.35 | 6.97 | -7.63 |
PBTE Margin (%) | 22.87 | -24.20 | 5.85 | 0.02 | -14.67 |
PBT Margin (%) | 22.87 | 28.39 | 5.85 | 0.02 | 22.05 |
PAT Margin (%) | 16.82 | 1.32 | 3.11 | -0.87 | 12.80 |
PAT After MI And SOA Margin (%) | 6.55 | -3.86 | 4.54 | -0.13 | 13.86 |