Net Sales/Income from operations | 1881.07 | 1636.25 | 1738.72 | 1630.44 | 1848.52 |
Total Income From Operations | 1881.07 | 1636.25 | 1738.72 | 1630.44 | 1848.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 976.34 | 840.07 | 926.29 | 943.60 | 1005.46 |
Purchase of Traded Goods | 77.74 | 48.12 | 112.57 | 53.70 | 43.73 |
Increase/Decrease in Stocks | 57.49 | 29.19 | -41.23 | -39.85 | 50.65 |
Employees Cost | 273.76 | 241.35 | 226.02 | 208.18 | 203.16 |
Depreciation | 71.59 | 60.93 | 59.08 | 56.51 | 54.26 |
Other Expenses | 467.86 | 443.29 | 424.85 | 376.70 | 410.71 |
Total Expenses | 1924.78 | 1662.95 | 1707.58 | 1598.84 | 1767.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -43.71 | -26.70 | 31.14 | 31.60 | 80.55 |
Other Income | 24.60 | 20.65 | 9.18 | 3.86 | 21.48 |
P/L Before Interest, Excpt. Items & Tax | -19.11 | -6.05 | 40.32 | 35.46 | 102.03 |
Interest | 34.29 | 8.64 | 26.72 | 13.26 | 6.31 |
P/L Before Exceptional Items & Tax | -53.40 | -14.69 | 13.60 | 22.20 | 95.72 |
Exceptional Items | 81.89 | 0.70 | 36.51 | 0.00 | -0.20 |
P/L Before Tax | 28.49 | -13.99 | 50.11 | 22.20 | 95.52 |
Tax | 0.17 | -6.30 | 7.05 | 4.06 | 15.56 |
P/L After Tax from Ordinary Activities | 28.32 | -7.69 | 43.06 | 18.14 | 79.96 |
Net Profit/Loss For the Period | 28.32 | -7.69 | 43.06 | 18.14 | 79.96 |
Share Of P/L Of Associates | -1.03 | 0.40 | -0.98 | -0.99 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 27.29 | -7.29 | 42.08 | 17.15 | 79.96 |
| | | | | |
Equity Share Capital | 7.57 | 7.57 | 7.56 | 7.56 | 7.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 36.19 | -10.16 | 55.83 | 23.99 | 106.42 |
Diluted EPS (Rs.) | 36.19 | (10.16) | 55.81 | 23.99 | 105.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 36.19 | -10.16 | 55.83 | 23.99 | 106.42 |
Diluted EPS (Rs.) | 36.19 | (9.63) | 55.81 | 22.69 | 105.89 |
| | | | | |
PBITOE Margin (%) | -2.32 | -1.63 | 1.79 | 1.93 | 4.35 |
PBTE Margin (%) | -2.83 | -0.89 | 0.78 | 1.36 | 5.17 |
PBT Margin (%) | 1.51 | -0.85 | 2.88 | 1.36 | 5.16 |
PAT Margin (%) | 1.50 | -0.46 | 2.47 | 1.11 | 4.32 |
PAT After MI And SOA Margin (%) | 1.45 | -0.44 | 2.42 | 1.05 | 4.32 |