Net Sales/Income from operations | 3954.00 | 3938.00 | 4198.00 | 3732.00 | 4944.00 |
Total Income From Operations | 3954.00 | 3938.00 | 4198.00 | 3732.00 | 4944.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2142.00 | 2312.00 | 2410.00 | 1973.00 | 2371.00 |
Purchase of Traded Goods | 34.00 | 30.00 | 84.00 | 57.00 | 32.00 |
Increase/Decrease in Stocks | -3.00 | 15.00 | -11.00 | -9.00 | -31.00 |
Power & Fuel | 362.00 | 0.00 | 765.00 | 742.00 | 1045.00 |
Employees Cost | 289.00 | 277.00 | 321.00 | 304.00 | 325.00 |
Depreciation | 149.00 | 154.00 | 154.00 | 154.00 | 150.00 |
Other Expenses | 758.00 | 1061.00 | 400.00 | 391.00 | 395.00 |
Total Expenses | 3731.00 | 3849.00 | 4123.00 | 3612.00 | 4287.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 223.00 | 89.00 | 75.00 | 120.00 | 657.00 |
Other Income | 279.00 | 222.00 | 229.00 | 240.00 | 200.00 |
P/L Before Interest, Excpt. Items & Tax | 502.00 | 311.00 | 304.00 | 360.00 | 857.00 |
Interest | 4.00 | 19.00 | 11.00 | 2.00 | 2.00 |
P/L Before Exceptional Items & Tax | 498.00 | 292.00 | 293.00 | 358.00 | 855.00 |
P/L Before Tax | 498.00 | 292.00 | 293.00 | 358.00 | 855.00 |
Tax | 130.00 | 75.00 | 71.00 | 95.00 | 197.00 |
P/L After Tax from Ordinary Activities | 368.00 | 217.00 | 222.00 | 263.00 | 658.00 |
Net Profit/Loss For the Period | 368.00 | 217.00 | 222.00 | 263.00 | 658.00 |
Share Of P/L Of Associates | 6.00 | 6.00 | 5.00 | 7.00 | 4.00 |
Net P/L After Minority Interest & Share Of Associates | 374.00 | 223.00 | 227.00 | 270.00 | 662.00 |
| | | | | |
Equity Share Capital | 147.00 | 147.00 | 147.00 | 155.00 | 155.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.03 | 15.17 | 15.10 | 17.42 | 42.45 |
Diluted EPS (Rs.) | 25.03 | 15.17 | 15.10 | 17.42 | 42.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.03 | 15.17 | 15.10 | 17.42 | 42.45 |
Diluted EPS (Rs.) | 25.44 | 15.17 | 15.44 | 17.42 | 42.71 |
| | | | | |
PBITOE Margin (%) | 5.63 | 2.26 | 1.78 | 3.21 | 13.28 |
PBTE Margin (%) | 12.59 | 7.41 | 6.97 | 9.59 | 17.29 |
PBT Margin (%) | 12.59 | 7.41 | 6.97 | 9.59 | 17.29 |
PAT Margin (%) | 9.30 | 5.51 | 5.28 | 7.04 | 13.30 |
PAT After MI And SOA Margin (%) | 9.45 | 5.66 | 5.40 | 7.23 | 13.38 |