Net Sales/Income from operations | 9864.99 | 9399.45 | 8452.88 | 8001.35 | 7008.21 |
Total Income From Operations | 9864.99 | 9399.45 | 8452.88 | 8001.35 | 7008.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 766.53 | 776.20 | 641.52 | 618.47 | 511.42 |
Purchase of Traded Goods | 7.07 | 31.64 | 58.40 | 16.41 | 71.10 |
Increase/Decrease in Stocks | -6.61 | -5.73 | -69.59 | -8.70 | -170.51 |
Power & Fuel | 3235.10 | 0.00 | 2891.50 | 1266.66 | 0.00 |
Employees Cost | 532.25 | 496.16 | 481.61 | 244.38 | 469.08 |
Depreciation | 751.15 | 915.40 | 745.27 | 582.03 | 563.85 |
Other Expenses | 3499.69 | 6485.26 | 3105.86 | 4100.12 | 4183.20 |
Total Expenses | 8785.18 | 8698.93 | 7854.57 | 6819.37 | 5628.14 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1079.81 | 700.52 | 598.31 | 1181.98 | 1380.07 |
Other Income | 301.02 | 319.84 | 139.24 | 251.21 | 294.68 |
P/L Before Interest, Excpt. Items & Tax | 1380.83 | 1020.36 | 737.55 | 1433.19 | 1674.75 |
Interest | 141.36 | 141.43 | 121.44 | 106.08 | 110.04 |
P/L Before Exceptional Items & Tax | 1239.47 | 878.93 | 616.11 | 1327.11 | 1564.71 |
P/L Before Tax | 1239.47 | 878.93 | 616.11 | 1327.11 | 1564.71 |
Tax | 220.91 | 71.89 | 154.01 | 185.33 | 369.88 |
P/L After Tax from Ordinary Activities | 1018.56 | 807.04 | 462.10 | 1141.78 | 1194.83 |
Net Profit/Loss For the Period | 1018.56 | 807.04 | 462.10 | 1141.78 | 1194.83 |
Minority Interest | 0.37 | 0.80 | 0.76 | -2.57 | -2.10 |
Net P/L After Minority Interest & Share Of Associates | 1018.93 | 807.84 | 462.86 | 1139.21 | 1192.73 |
| | | | | |
Equity Share Capital | 36.08 | 36.08 | 36.08 | 36.08 | 36.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 282.40 | 223.68 | 128.28 | 316.46 | 330.57 |
Diluted EPS (Rs.) | 282.40 | 223.68 | 128.28 | 316.46 | 330.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 282.40 | 223.68 | 128.08 | 316.46 | 330.57 |
Diluted EPS (Rs.) | 282.40 | 223.90 | 128.28 | 315.75 | 330.57 |
| | | | | |
PBITOE Margin (%) | 10.94 | 7.45 | 7.07 | 14.77 | 19.69 |
PBTE Margin (%) | 12.56 | 9.35 | 7.28 | 16.58 | 22.32 |
PBT Margin (%) | 12.56 | 9.35 | 7.28 | 16.58 | 22.32 |
PAT Margin (%) | 10.32 | 8.58 | 5.46 | 14.26 | 17.04 |
PAT After MI And SOA Margin (%) | 10.32 | 8.59 | 5.47 | 14.23 | 17.01 |