( ₹ in Crs.)
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Consolidated
Nine Months Results
for the last 5 years.
| Net Sales/Income from operations | 1512.28 | 1948.97 | 1926.79 | 1685.63 | 1554.14 |
| Total Income From Operations | 1512.28 | 1948.97 | 1926.79 | 1685.63 | 1554.14 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 404.42 | 534.68 | 564.13 | 673.40 | 596.56 |
| Purchase of Traded Goods | 136.51 | 304.65 | 581.25 | 356.37 | 398.80 |
| Increase/Decrease in Stocks | 285.77 | 112.18 | -208.82 | -140.47 | -87.92 |
| Employees Cost | 193.26 | 208.26 | 189.23 | 161.72 | 147.74 |
| Depreciation | 115.02 | 87.82 | 79.95 | 51.47 | 42.27 |
| Other Expenses | 331.02 | 405.76 | 396.23 | 309.96 | 217.99 |
| Total Expenses | 1466.00 | 1653.35 | 1601.97 | 1412.45 | 1315.44 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.28 | 295.62 | 324.82 | 273.18 | 238.70 |
| Other Income | 12.21 | 24.92 | 34.73 | 10.43 | 8.49 |
| P/L Before Interest, Excpt. Items & Tax | 58.49 | 320.54 | 359.55 | 283.61 | 247.19 |
| Interest | 137.65 | 141.21 | 118.23 | 71.95 | 70.67 |
| P/L Before Exceptional Items & Tax | -79.16 | 179.33 | 241.32 | 211.66 | 176.52 |
| Exceptional Items | 0.00 | -40.67 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | -79.16 | 138.66 | 241.32 | 211.66 | 176.52 |
| Tax | 11.76 | 56.57 | 92.85 | 60.36 | 40.01 |
| P/L After Tax from Ordinary Activities | -90.92 | 82.09 | 148.47 | 151.30 | 136.51 |
| Net Profit/Loss For the Period | -90.92 | 82.09 | 148.47 | 151.30 | 136.51 |
| Net P/L After Minority Interest & Share Of Associates | -90.92 | 82.09 | 148.47 | 151.30 | 136.51 |
| | | | | | |
| Equity Share Capital | 49.23 | 49.23 | 49.23 | 49.23 | 49.23 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -9.23 | 8.34 | 15.08 | 15.37 | 13.86 |
| Diluted EPS (Rs.) | -9.23 | 8.34 | 15.08 | 15.37 | 13.86 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -9.23 | 8.34 | 15.08 | 15.37 | 13.86 |
| Diluted EPS (Rs.) | -9.23 | 8.34 | 15.08 | 15.37 | 13.86 |
| | | | | | |
| PBITOE Margin (%) | 3.06 | 15.16 | 16.85 | 16.20 | 15.35 |
| PBTE Margin (%) | -5.23 | 9.20 | 12.52 | 12.55 | 11.35 |
| PBT Margin (%) | -5.23 | 7.11 | 12.52 | 12.55 | 11.35 |
| PAT Margin (%) | -6.01 | 4.21 | 7.70 | 8.97 | 8.78 |
| PAT After MI And SOA Margin (%) | -6.01 | 4.21 | 7.70 | 8.97 | 8.78 |