Net Sales/Income from operations | 941.91 | 807.13 | 770.21 | 775.74 | 1120.50 |
Total Income From Operations | 941.91 | 807.13 | 770.21 | 775.74 | 1120.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 268.08 | 248.16 | 247.32 | 248.87 | 306.61 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.03 | 0.23 |
Increase/Decrease in Stocks | -1.00 | 5.19 | 2.83 | -4.87 | 0.92 |
Power & Fuel | 171.59 | 0.00 | 145.81 | 0.00 | 210.53 |
Employees Cost | 36.86 | 36.48 | 33.99 | 35.24 | 33.99 |
Depreciation | 46.30 | 41.79 | 42.76 | 40.74 | 37.68 |
Other Expenses | 351.96 | 406.73 | 282.43 | 421.55 | 352.26 |
Total Expenses | 873.79 | 738.35 | 755.14 | 741.56 | 942.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 68.12 | 68.78 | 15.07 | 34.18 | 178.28 |
Other Income | 9.05 | 5.13 | 10.48 | 7.72 | 4.26 |
P/L Before Interest, Excpt. Items & Tax | 77.17 | 73.91 | 25.55 | 41.90 | 182.54 |
Interest | 14.87 | 10.66 | 13.31 | 10.38 | 20.46 |
P/L Before Exceptional Items & Tax | 62.30 | 63.25 | 12.24 | 31.52 | 162.08 |
Exceptional Items | 0.00 | 0.00 | 18.66 | 21.24 | 0.00 |
P/L Before Tax | 62.30 | 63.25 | 30.90 | 52.76 | 162.08 |
Tax | 16.69 | 16.51 | 8.39 | 14.28 | 42.53 |
P/L After Tax from Ordinary Activities | 45.61 | 46.74 | 22.51 | 38.48 | 119.55 |
Extra Ordinary Item | -0.10 | -0.13 | -0.13 | -0.13 | -0.28 |
Net Profit/Loss For the Period | 45.51 | 46.61 | 22.38 | 38.35 | 119.27 |
| | | | | |
Equity Share Capital | 107.09 | 107.09 | 107.09 | 107.09 | 107.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.25 | 4.34 | 2.09 | 3.58 | 11.14 |
Diluted EPS (Rs.) | 4.26 | 4.34 | 2.10 | 3.58 | 11.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.25 | 4.34 | 2.09 | 3.58 | 11.14 |
Diluted EPS (Rs.) | 0.00 | 4.34 | 0.00 | 3.58 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.23 | 8.52 | 1.95 | 4.40 | 15.91 |
PBTE Margin (%) | 6.61 | 7.83 | 1.58 | 4.06 | 14.46 |
PBT Margin (%) | 6.61 | 7.83 | 4.01 | 6.80 | 14.46 |
PAT Margin (%) | 4.83 | 5.77 | 2.90 | 4.94 | 10.64 |