Net Sales/Income from operations | 1838.42 | 1929.84 | 1830.36 | 1463.61 | 2143.76 |
Total Income From Operations | 1838.42 | 1929.84 | 1830.36 | 1463.61 | 2143.76 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1130.55 | 1215.26 | 1017.42 | 801.50 | 617.72 |
Purchase of Traded Goods | 57.66 | 55.93 | 229.85 | 91.95 | 6.86 |
Increase/Decrease in Stocks | -32.31 | -19.24 | 6.06 | 2.05 | 1.88 |
Power & Fuel | 180.20 | 181.68 | 151.02 | 177.42 | 102.84 |
Employees Cost | 61.76 | 60.93 | 57.38 | 45.99 | 49.28 |
Depreciation | 60.06 | 55.14 | 52.28 | 48.49 | 51.16 |
Other Expenses | 170.96 | 193.94 | 161.79 | 149.18 | 1200.02 |
Total Expenses | 1628.88 | 1743.64 | 1675.80 | 1316.58 | 2029.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 209.54 | 186.20 | 154.56 | 147.03 | 114.00 |
Other Income | 7.41 | 7.14 | 9.20 | 16.53 | 11.46 |
P/L Before Interest, Excpt. Items & Tax | 216.95 | 193.34 | 163.76 | 163.56 | 125.46 |
Interest | 88.60 | 75.77 | 64.04 | 56.63 | 53.65 |
P/L Before Exceptional Items & Tax | 128.35 | 117.57 | 99.72 | 106.93 | 71.81 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 28.13 |
P/L Before Tax | 128.35 | 117.57 | 99.72 | 106.93 | 99.94 |
Tax | 32.38 | 29.02 | 25.65 | 24.67 | 9.03 |
P/L After Tax from Ordinary Activities | 95.97 | 88.55 | 74.07 | 82.26 | 90.91 |
Net Profit/Loss For the Period | 95.97 | 88.55 | 74.07 | 82.26 | 90.91 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -18.82 |
Share Of P/L Of Associates | 24.86 | 21.54 | 9.77 | 6.89 | -1.04 |
Net P/L After Minority Interest & Share Of Associates | 120.83 | 110.09 | 83.84 | 89.15 | 71.05 |
| | | | | |
Equity Share Capital | 30.96 | 30.96 | 30.96 | 30.96 | 30.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.00 | 35.56 | 23.92 | 28.79 | 29.36 |
Diluted EPS (Rs.) | 15.50 | 35.56 | 11.96 | 28.79 | 14.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.00 | 35.56 | 23.92 | 28.79 | 29.36 |
Diluted EPS (Rs.) | 19.51 | 35.56 | 13.54 | 28.79 | 11.47 |
| | | | | |
PBITOE Margin (%) | 11.39 | 9.64 | 8.44 | 10.04 | 5.31 |
PBTE Margin (%) | 6.98 | 6.09 | 5.44 | 7.30 | 3.34 |
PBT Margin (%) | 6.98 | 6.09 | 5.44 | 7.30 | 4.66 |
PAT Margin (%) | 5.22 | 4.58 | 4.04 | 5.62 | 4.24 |
PAT After MI And SOA Margin (%) | 6.57 | 5.70 | 4.58 | 6.09 | 3.31 |