Net Sales/Income from operations | 1560.20 | 1623.28 | 1620.71 | 1822.31 | 2400.92 |
Total Income From Operations | 1560.20 | 1623.28 | 1620.71 | 1822.31 | 2400.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 464.85 | 464.39 | 531.04 | 570.15 | 807.40 |
Purchase of Traded Goods | 75.78 | 44.68 | 42.25 | 174.03 | 98.39 |
Increase/Decrease in Stocks | -63.36 | 68.00 | 56.87 | -88.70 | 49.26 |
Power & Fuel | 310.77 | 0.00 | 158.07 | 0.00 | 222.72 |
Employees Cost | 57.14 | 56.84 | 52.11 | 60.02 | 84.63 |
Depreciation | 56.22 | 55.32 | 51.82 | 50.28 | 58.53 |
Other Expenses | 266.81 | 561.59 | 446.46 | 595.86 | 422.28 |
Total Expenses | 1168.21 | 1250.82 | 1338.62 | 1361.64 | 1743.21 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 391.99 | 372.46 | 282.09 | 460.67 | 657.71 |
Other Income | 52.03 | 35.71 | 32.20 | 23.59 | 30.03 |
P/L Before Interest, Excpt. Items & Tax | 444.02 | 408.17 | 314.29 | 484.26 | 687.74 |
Interest | 7.58 | 8.54 | 11.58 | 14.81 | 21.39 |
P/L Before Exceptional Items & Tax | 436.44 | 399.63 | 302.71 | 469.45 | 666.35 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 219.28 | 0.00 |
P/L Before Tax | 436.44 | 399.63 | 302.71 | 688.73 | 666.35 |
Tax | 117.75 | 94.17 | 78.00 | 119.56 | 167.88 |
P/L After Tax from Ordinary Activities | 318.69 | 305.46 | 224.71 | 569.17 | 498.47 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | -21.36 |
Net Profit/Loss For the Period | 318.69 | 305.46 | 224.71 | 569.17 | 477.11 |
Net P/L After Minority Interest & Share Of Associates | 318.69 | 305.46 | 224.71 | 569.17 | 477.11 |
| | | | | |
Equity Share Capital | 95.75 | 95.75 | 95.72 | 95.59 | 95.59 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.28 | 32.09 | 23.48 | 59.84 | 49.91 |
Diluted EPS (Rs.) | 33.28 | 32.00 | 23.48 | 59.64 | 52.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.28 | 32.09 | 23.48 | 59.84 | 49.91 |
Diluted EPS (Rs.) | 33.28 | 32.00 | 23.48 | 59.64 | 49.91 |
| | | | | |
PBITOE Margin (%) | 25.12 | 22.94 | 17.40 | 25.27 | 27.39 |
PBTE Margin (%) | 27.97 | 24.61 | 18.67 | 25.76 | 27.75 |
PBT Margin (%) | 27.97 | 24.61 | 18.67 | 37.79 | 27.75 |
PAT Margin (%) | 20.42 | 18.81 | 13.86 | 31.23 | 19.87 |
PAT After MI And SOA Margin (%) | 20.42 | 18.81 | 13.86 | 31.23 | 19.87 |