Net Sales/Income from operations | 1702.84 | 1574.53 | 1730.25 | 1862.07 | 1561.74 |
Total Income From Operations | 1702.84 | 1574.53 | 1730.25 | 1862.07 | 1561.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 254.15 | 227.45 | 248.14 | 251.46 | 240.59 |
Purchase of Traded Goods | 130.34 | 132.97 | 143.99 | 124.97 | 95.22 |
Increase/Decrease in Stocks | -69.09 | -17.67 | 28.39 | 91.10 | -77.31 |
Power & Fuel | 441.76 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 109.60 | 104.33 | 108.43 | 96.17 | 96.36 |
Depreciation | 65.71 | 56.65 | 55.72 | 58.81 | 56.77 |
Other Expenses | 533.94 | 910.19 | 1005.07 | 1065.71 | 1021.61 |
Total Expenses | 1466.41 | 1413.92 | 1589.74 | 1688.22 | 1433.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 236.43 | 160.61 | 140.51 | 173.85 | 128.50 |
Other Income | 16.70 | 13.98 | 11.13 | 16.69 | 14.32 |
P/L Before Interest, Excpt. Items & Tax | 253.13 | 174.59 | 151.64 | 190.54 | 142.82 |
Interest | 39.11 | 33.60 | 33.10 | 28.73 | 35.40 |
P/L Before Exceptional Items & Tax | 214.02 | 140.99 | 118.54 | 161.81 | 107.42 |
Exceptional Items | 8.89 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 222.91 | 140.99 | 118.54 | 161.81 | 107.42 |
Tax | 72.83 | 45.10 | 38.75 | 46.98 | 29.99 |
P/L After Tax from Ordinary Activities | 150.08 | 95.89 | 79.79 | 114.83 | 77.43 |
Net Profit/Loss For the Period | 150.08 | 95.89 | 79.79 | 114.83 | 77.43 |
Minority Interest | -6.48 | -3.20 | -1.32 | -4.80 | -1.04 |
Share Of P/L Of Associates | 0.07 | -0.02 | 0.00 | 0.00 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 143.67 | 92.67 | 78.47 | 110.03 | 76.38 |
| | | | | |
Equity Share Capital | 58.85 | 58.85 | 58.85 | 58.85 | 58.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.21 | 7.88 | 6.67 | 9.35 | 6.49 |
Diluted EPS (Rs.) | 12.21 | 7.88 | 6.67 | 9.35 | 6.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.21 | 7.88 | 6.67 | 9.35 | 6.49 |
Diluted EPS (Rs.) | 12.21 | 7.88 | 6.67 | 9.35 | 6.49 |
| | | | | |
PBITOE Margin (%) | 13.88 | 10.20 | 8.12 | 9.33 | 8.22 |
PBTE Margin (%) | 12.56 | 8.95 | 6.85 | 8.68 | 6.87 |
PBT Margin (%) | 13.09 | 8.95 | 6.85 | 8.68 | 6.87 |
PAT Margin (%) | 8.81 | 6.09 | 4.61 | 6.16 | 4.95 |
PAT After MI And SOA Margin (%) | 8.43 | 5.88 | 4.53 | 5.90 | 4.89 |