Net Sales/Income from operations | 4083.09 | 4198.84 | 4135.44 | 3546.39 | 3952.42 |
Total Income From Operations | 4083.09 | 4198.84 | 4135.44 | 3546.39 | 3952.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2812.01 | 2869.15 | 2873.55 | 2182.54 | 2519.03 |
Purchase of Traded Goods | 32.12 | 99.52 | 1.56 | 75.47 | 138.41 |
Increase/Decrease in Stocks | 61.29 | -86.20 | -28.45 | 131.44 | -40.74 |
Power & Fuel | 223.37 | 0.00 | 108.82 | 0.00 | 129.47 |
Employees Cost | 199.75 | 192.41 | 182.01 | 169.04 | 158.51 |
Depreciation | 99.47 | 95.91 | 88.15 | 77.51 | 82.02 |
Other Expenses | 269.50 | 517.25 | 392.18 | 475.90 | 385.19 |
Total Expenses | 3697.51 | 3688.04 | 3617.82 | 3111.89 | 3371.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 385.58 | 510.80 | 517.62 | 434.50 | 580.53 |
Other Income | 43.78 | 40.08 | 32.68 | 48.91 | 25.93 |
P/L Before Interest, Excpt. Items & Tax | 429.36 | 550.88 | 550.30 | 483.41 | 606.46 |
Interest | 15.45 | 12.05 | 7.34 | 4.49 | 10.29 |
P/L Before Exceptional Items & Tax | 413.91 | 538.83 | 542.96 | 478.92 | 596.17 |
Exceptional Items | 0.00 | 0.00 | 79.80 | 0.00 | 0.00 |
P/L Before Tax | 413.91 | 538.83 | 622.76 | 478.92 | 596.17 |
Tax | 113.28 | 142.10 | 166.88 | 123.95 | 153.26 |
P/L After Tax from Ordinary Activities | 300.63 | 396.73 | 455.88 | 354.97 | 442.91 |
Net Profit/Loss For the Period | 300.63 | 396.73 | 455.88 | 354.97 | 442.91 |
Minority Interest | -0.13 | 0.00 | 0.01 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 300.50 | 396.73 | 455.91 | 354.98 | 442.91 |
| | | | | |
Equity Share Capital | 27.28 | 27.28 | 27.28 | 27.28 | 27.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.04 | 29.09 | 33.42 | 26.03 | 32.47 |
Diluted EPS (Rs.) | 22.04 | 29.09 | 33.42 | 26.03 | 32.47 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.04 | 29.09 | 33.42 | 26.03 | 32.47 |
Diluted EPS (Rs.) | 22.03 | 29.09 | 33.42 | 26.03 | 32.47 |
| | | | | |
PBITOE Margin (%) | 9.44 | 12.16 | 12.51 | 12.25 | 14.68 |
PBTE Margin (%) | 10.13 | 12.83 | 13.12 | 13.50 | 15.08 |
PBT Margin (%) | 10.13 | 12.83 | 15.05 | 13.50 | 15.08 |
PAT Margin (%) | 7.36 | 9.44 | 11.02 | 10.00 | 11.20 |
PAT After MI And SOA Margin (%) | 7.35 | 9.44 | 11.02 | 10.00 | 11.20 |