Net Sales/Income from operations | 2612.29 | 2292.75 | 3335.34 | 2936.76 | 2005.61 |
Other Operating Income | 13.43 | 0.00 | 24.52 | 20.04 | 0.00 |
Total Income From Operations | 2625.72 | 2292.75 | 3359.86 | 2956.80 | 2005.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1734.71 | 1575.20 | 1539.46 | 1551.99 | 1114.92 |
Purchase of Traded Goods | 584.86 | 446.11 | 1061.16 | 844.35 | 379.32 |
Increase/Decrease in Stocks | -259.09 | -290.81 | 49.75 | -78.15 | 28.94 |
Employees Cost | 204.61 | 194.47 | 180.50 | 167.82 | 174.16 |
Depreciation | 12.84 | 11.68 | 11.26 | 10.38 | 11.05 |
Other Expenses | 332.21 | 297.51 | 343.64 | 252.62 | 231.90 |
Total Expenses | 2610.14 | 2234.16 | 3185.77 | 2749.01 | 1940.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.58 | 58.59 | 174.09 | 207.79 | 65.32 |
Other Income | 57.89 | 70.98 | 69.97 | 46.66 | 30.66 |
P/L Before Interest, Excpt. Items & Tax | 73.47 | 129.57 | 244.06 | 254.45 | 95.98 |
Interest | 13.53 | 11.45 | 10.11 | 12.44 | 6.43 |
P/L Before Exceptional Items & Tax | 59.94 | 118.12 | 233.95 | 242.01 | 89.55 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -137.39 |
P/L Before Tax | 59.94 | 118.12 | 233.95 | 242.01 | -47.84 |
Tax | 51.45 | 49.31 | 73.49 | 70.61 | 30.03 |
P/L After Tax from Ordinary Activities | 8.49 | 68.81 | 160.46 | 171.40 | -77.87 |
Net Profit/Loss For the Period | 8.49 | 68.81 | 160.46 | 171.40 | -77.87 |
Minority Interest | -2.81 | 1.03 | -0.13 | 0.69 | 0.11 |
Share Of P/L Of Associates | -36.09 | -33.16 | -31.04 | -28.17 | -32.62 |
Net P/L After Minority Interest & Share Of Associates | -30.41 | 36.68 | 129.29 | 143.92 | -110.38 |
| | | | | |
Equity Share Capital | 33.08 | 33.08 | 33.08 | 33.08 | 33.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.92 | 1.11 | 3.91 | 4.35 | -3.34 |
Diluted EPS (Rs.) | -0.92 | 1.11 | 3.91 | 4.35 | -3.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.92 | 1.11 | 3.91 | 4.35 | -3.34 |
Diluted EPS (Rs.) | -0.92 | 1.11 | 3.91 | 4.35 | -3.34 |
| | | | | |
PBITOE Margin (%) | 0.59 | 2.55 | 5.18 | 7.02 | 3.25 |
PBTE Margin (%) | 2.28 | 5.15 | 6.96 | 8.18 | 4.46 |
PBT Margin (%) | 2.28 | 5.15 | 6.96 | 8.18 | -2.38 |
PAT Margin (%) | 0.32 | 3.00 | 4.77 | 5.79 | -3.88 |
PAT After MI And SOA Margin (%) | -1.15 | 1.59 | 3.84 | 4.86 | -5.50 |