Net Sales/Income from operations | 11316.72 | 12011.90 | 10643.64 | 9566.43 | 10168.28 |
Total Income From Operations | 11316.72 | 12011.90 | 10643.64 | 9566.43 | 10168.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 8627.78 | 10002.85 | 9310.18 | 8271.01 | 7572.14 |
Increase/Decrease in Stocks | -68.34 | 57.40 | -71.75 | 11.42 | -19.27 |
Employees Cost | 230.03 | 214.54 | 214.00 | 225.45 | 198.20 |
Depreciation | 346.18 | 378.77 | 398.50 | 399.77 | 442.94 |
Other Expenses | 376.51 | 316.04 | 234.62 | 285.92 | 288.85 |
Total Expenses | 9512.17 | 10969.59 | 10085.55 | 9193.58 | 8482.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1804.55 | 1042.32 | 558.09 | 372.85 | 1685.43 |
Other Income | 136.45 | 144.21 | 67.96 | 38.39 | 42.21 |
P/L Before Interest, Excpt. Items & Tax | 1941.00 | 1186.52 | 626.05 | 411.23 | 1727.64 |
Interest | 1248.77 | 1012.46 | 901.36 | 1056.96 | 1173.32 |
P/L Before Exceptional Items & Tax | 692.22 | 174.07 | -275.31 | -645.73 | 554.32 |
Exceptional Items | 288.88 | 317.70 | 378.73 | -57.80 | 32.13 |
P/L Before Tax | 981.10 | 491.77 | 103.42 | -703.53 | 586.45 |
Tax | 141.18 | 290.73 | 104.81 | -153.85 | 168.12 |
P/L After Tax from Ordinary Activities | 839.92 | 201.04 | -1.39 | -549.68 | 418.33 |
Net Profit/Loss For the Period | 839.92 | 201.04 | -1.39 | -549.68 | 418.33 |
Minority Interest | -199.09 | -7.01 | 0.00 | 0.81 | -169.95 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 18.21 |
Net P/L After Minority Interest & Share Of Associates | 640.83 | 194.03 | -1.39 | -548.87 | 266.59 |
| | | | | |
Equity Share Capital | 146.22 | 146.22 | 146.22 | 146.22 | 136.77 |
Reserves And Surplus | 4918.01 | 4090.31 | 3855.39 | 3404.45 | 3263.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 57.44 | 13.75 | -0.10 | -37.77 | 31.92 |
Diluted EPS (Rs.) | 51.71 | 13.75 | -0.10 | -37.77 | 31.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 57.44 | 13.75 | -0.10 | -37.77 | 31.92 |
Diluted EPS (Rs.) | 51.71 | 13.75 | -0.10 | -37.77 | 31.92 |
| | | | | |
PBITOE Margin (%) | 15.94 | 8.67 | 5.24 | 3.89 | 16.57 |
PBTE Margin (%) | 6.11 | 1.44 | -2.58 | -6.74 | 5.45 |
PBT Margin (%) | 8.66 | 4.09 | 0.97 | -7.35 | 5.76 |
PAT Margin (%) | 5.66 | 1.61 | -0.01 | -5.73 | 2.62 |
PAT After MI And SOA Margin (%) | 5.66 | 1.61 | -0.01 | -5.73 | 2.62 |