Net Sales/Income from operations | 13183.13 | 11750.67 | 11213.31 | 13617.84 | 13486.96 |
Total Income From Operations | 13183.13 | 11750.67 | 11213.31 | 13617.84 | 13486.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5213.58 | 4651.56 | 4540.55 | 6377.30 | 5264.63 |
Purchase of Traded Goods | 491.26 | 469.55 | 268.66 | 481.83 | 805.36 |
Increase/Decrease in Stocks | 707.09 | 28.00 | 337.62 | -7.20 | 190.63 |
Employees Cost | 298.32 | 308.69 | 275.11 | 302.20 | 361.16 |
Depreciation | 690.60 | 698.06 | 695.96 | 682.92 | 994.90 |
Other Expenses | 4202.13 | 4109.01 | 3591.12 | 3624.39 | 4420.69 |
Total Expenses | 11602.98 | 10264.87 | 9709.02 | 11461.44 | 12037.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1580.15 | 1485.80 | 1504.29 | 2156.40 | 1449.59 |
Other Income | 71.81 | 26.38 | 34.83 | 34.49 | 34.35 |
P/L Before Interest, Excpt. Items & Tax | 1651.96 | 1512.18 | 1539.12 | 2190.89 | 1483.94 |
Interest | 341.55 | 312.84 | 325.85 | 331.84 | 320.62 |
P/L Before Exceptional Items & Tax | 1310.41 | 1199.34 | 1213.27 | 1859.05 | 1163.32 |
Exceptional Items | -1229.45 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 80.96 | 1199.34 | 1213.27 | 1859.05 | 1163.32 |
Tax | 375.40 | 248.54 | 352.80 | 521.13 | 230.06 |
P/L After Tax from Ordinary Activities | -294.44 | 950.80 | 860.47 | 1337.92 | 933.26 |
Net Profit/Loss For the Period | -294.44 | 950.80 | 860.47 | 1337.92 | 933.26 |
Minority Interest | -35.81 | -0.40 | 0.43 | 2.23 | 1.91 |
Share Of P/L Of Associates | -9.15 | 0.08 | 0.00 | 0.00 | 0.20 |
Net P/L After Minority Interest & Share Of Associates | -339.40 | 950.48 | 860.90 | 1340.15 | 935.37 |
| | | | | |
Equity Share Capital | 101.18 | 101.18 | 101.18 | 101.18 | 100.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.35 | 9.39 | 8.49 | 13.31 | 9.34 |
Diluted EPS (Rs.) | -3.35 | 9.39 | 8.49 | 13.31 | 9.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.35 | 9.39 | 8.49 | 13.31 | 9.34 |
Diluted EPS (Rs.) | -3.35 | 9.39 | 8.49 | 13.31 | 9.34 |
| | | | | |
PBITOE Margin (%) | 11.98 | 12.64 | 13.41 | 15.83 | 10.74 |
PBTE Margin (%) | 9.94 | 10.20 | 10.81 | 13.65 | 8.62 |
PBT Margin (%) | 0.61 | 10.20 | 10.81 | 13.65 | 8.62 |
PAT Margin (%) | -2.23 | 8.09 | 7.67 | 9.82 | 6.91 |
PAT After MI And SOA Margin (%) | -2.57 | 8.08 | 7.67 | 9.84 | 6.93 |