Net Sales/Income from operations | 7272.00 | 6708.00 | 7907.00 | 6773.00 | 7267.00 |
Total Income From Operations | 7272.00 | 6708.00 | 7907.00 | 6773.00 | 7267.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1134.00 | 1107.00 | 1127.00 | 993.00 | 1025.00 |
Purchase of Traded Goods | 0.00 | 106.00 | 354.00 | 213.00 | 47.00 |
Increase/Decrease in Stocks | 144.00 | -163.00 | 123.00 | -107.00 | 48.00 |
Power & Fuel | 773.00 | 0.00 | 790.00 | 0.00 | 871.00 |
Employees Cost | 438.00 | 447.00 | 423.00 | 448.00 | 384.00 |
Depreciation | 678.00 | 653.00 | 698.00 | 800.00 | 661.00 |
Other Expenses | 3479.00 | 4108.00 | 3661.00 | 4027.00 | 3540.00 |
Total Expenses | 6646.00 | 6258.00 | 7176.00 | 6374.00 | 6576.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 626.00 | 450.00 | 731.00 | 399.00 | 691.00 |
Other Income | 130.00 | 123.00 | 184.00 | 142.00 | 76.00 |
P/L Before Interest, Excpt. Items & Tax | 756.00 | 573.00 | 915.00 | 541.00 | 767.00 |
Interest | 206.00 | 193.00 | 202.00 | 184.00 | 133.00 |
P/L Before Exceptional Items & Tax | 550.00 | 380.00 | 713.00 | 357.00 | 634.00 |
Exceptional Items | 0.00 | -113.00 | 0.00 | 0.00 | -144.00 |
P/L Before Tax | 550.00 | 267.00 | 713.00 | 357.00 | 490.00 |
Tax | 45.00 | 73.00 | 127.00 | 89.00 | 199.00 |
P/L After Tax from Ordinary Activities | 505.00 | 194.00 | 586.00 | 268.00 | 291.00 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -1.00 | 5.00 |
Net Profit/Loss For the Period | 505.00 | 194.00 | 586.00 | 267.00 | 296.00 |
Minority Interest | -9.00 | -7.00 | -8.00 | -19.00 | -34.00 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 531.00 |
Net P/L After Minority Interest & Share Of Associates | 496.00 | 187.00 | 578.00 | 248.00 | 793.00 |
| | | | | |
Equity Share Capital | 38.00 | 38.00 | 38.00 | 38.00 | 37.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.58 | 9.96 | 30.84 | 13.23 | 16.00 |
Diluted EPS (Rs.) | 26.58 | 9.96 | 30.84 | 13.22 | 15.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.58 | 9.96 | 30.84 | 13.23 | 16.00 |
Diluted EPS (Rs.) | 26.11 | 9.96 | 30.42 | 13.22 | 42.86 |
| | | | | |
PBITOE Margin (%) | 8.60 | 6.70 | 9.24 | 5.89 | 9.50 |
PBTE Margin (%) | 7.56 | 5.66 | 9.01 | 5.27 | 8.72 |
PBT Margin (%) | 7.56 | 3.98 | 9.01 | 5.27 | 6.74 |
PAT Margin (%) | 6.94 | 2.89 | 7.41 | 3.94 | 4.07 |
PAT After MI And SOA Margin (%) | 6.82 | 2.78 | 7.30 | 3.66 | 10.91 |