Net Sales/Income from operations | 9635.84 | 8447.46 | 8023.68 | 7790.72 | 8023.68 |
Other Operating Income | 0.00 | 76.85 | 153.23 | 184.04 | 153.23 |
Total Income From Operations | 9635.84 | 8524.31 | 8176.91 | 7974.76 | 8176.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1539.62 | 1242.73 | 1134.73 | 984.84 | 1134.73 |
Purchase of Traded Goods | 1168.26 | 998.21 | 388.01 | 533.18 | 388.01 |
Increase/Decrease in Stocks | 13.48 | -104.05 | -274.38 | 100.13 | -274.38 |
Power & Fuel | 2011.31 | 2447.69 | 2003.69 | 1729.68 | 1635.09 |
Employees Cost | 346.70 | 414.24 | 415.56 | 420.60 | 415.56 |
Depreciation | 412.85 | 345.99 | 289.71 | 310.97 | 289.71 |
Other Expenses | 3236.31 | 3129.97 | 2779.73 | 2937.82 | 3148.33 |
Total Expenses | 8728.53 | 8474.78 | 6737.05 | 7017.22 | 6737.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 907.31 | 49.53 | 1439.86 | 957.54 | 1439.86 |
Other Income | 286.96 | 110.41 | 89.52 | 117.19 | 89.52 |
P/L Before Interest, Excpt. Items & Tax | 1194.27 | 159.94 | 1529.38 | 1074.73 | 1529.38 |
Interest | 53.97 | 36.58 | 24.61 | 30.01 | 24.61 |
P/L Before Exceptional Items & Tax | 1140.30 | 123.36 | 1504.77 | 1044.72 | 1504.77 |
Exceptional Items | 0.00 | -95.35 | 0.00 | -54.76 | 0.00 |
P/L Before Tax | 1140.30 | 28.01 | 1504.77 | 989.96 | 1504.77 |
Tax | 290.93 | 8.21 | 380.46 | 262.82 | 380.46 |
P/L After Tax from Ordinary Activities | 849.37 | 19.80 | 1124.31 | 727.14 | 1124.31 |
Net Profit/Loss For the Period | 849.37 | 19.80 | 1124.31 | 727.14 | 1124.31 |
Minority Interest | -0.07 | -0.06 | -0.05 | -0.06 | -0.05 |
Share Of P/L Of Associates | 4.65 | 6.07 | 7.73 | 3.92 | 7.73 |
Net P/L After Minority Interest & Share Of Associates | 853.95 | 25.81 | 1131.99 | 731.00 | 1131.99 |
| | | | | |
Equity Share Capital | 187.99 | 187.99 | 187.99 | 187.99 | 187.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 45.48 | 1.05 | 60.28 | 38.68 | 60.28 |
Diluted EPS (Rs.) | 45.36 | 1.05 | 60.13 | 38.68 | 60.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 45.48 | 1.05 | 60.28 | 38.68 | 60.28 |
Diluted EPS (Rs.) | 45.36 | 1.37 | 60.13 | 38.89 | 60.13 |
| | | | | |
PBITOE Margin (%) | 9.41 | 0.58 | 17.60 | 12.00 | 17.60 |
PBTE Margin (%) | 11.83 | 1.44 | 18.40 | 13.10 | 18.40 |
PBT Margin (%) | 11.83 | 0.32 | 18.40 | 12.41 | 18.40 |
PAT Margin (%) | 8.81 | 0.23 | 13.74 | 9.11 | 13.74 |
PAT After MI And SOA Margin (%) | 8.86 | 0.30 | 13.84 | 9.16 | 13.84 |