Net Sales/Income from operations | 4736.26 | 4797.70 | 3973.00 | 5181.64 | 5862.86 |
Total Income From Operations | 4736.26 | 4797.70 | 3973.00 | 5181.64 | 5862.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2173.66 | 2822.91 | 2130.71 | 2630.50 | 2917.37 |
Purchase of Traded Goods | 1063.38 | 97.12 | 284.95 | 580.92 | 623.89 |
Increase/Decrease in Stocks | -153.79 | 91.56 | -21.21 | 209.52 | 260.73 |
Power & Fuel | 476.49 | 549.48 | 573.77 | 409.82 | 494.52 |
Employees Cost | 424.26 | 389.29 | 440.01 | 520.89 | 436.98 |
Depreciation | 96.85 | 95.17 | 92.59 | 90.89 | 90.92 |
Other Expenses | 513.82 | 453.87 | 431.30 | 450.29 | 457.51 |
Total Expenses | 4594.67 | 4499.40 | 3932.12 | 4892.83 | 5281.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 141.59 | 298.30 | 40.88 | 288.81 | 580.94 |
Other Income | 112.59 | 202.09 | 133.47 | 243.43 | 45.85 |
P/L Before Interest, Excpt. Items & Tax | 254.18 | 500.39 | 174.35 | 532.24 | 626.79 |
Interest | 6.26 | 3.83 | 7.71 | 3.49 | 9.29 |
P/L Before Exceptional Items & Tax | 247.92 | 496.56 | 166.64 | 528.75 | 617.50 |
Exceptional Items | 0.00 | 0.00 | 1.99 | 4.70 | 1.07 |
P/L Before Tax | 247.92 | 496.56 | 168.63 | 533.45 | 618.57 |
Tax | 50.92 | 114.19 | 27.93 | 112.08 | -16.27 |
P/L After Tax from Ordinary Activities | 197.00 | 382.37 | 140.70 | 421.37 | 634.84 |
Net Profit/Loss For the Period | 197.00 | 382.37 | 140.70 | 421.37 | 634.84 |
Share Of P/L Of Associates | 8.61 | 3.18 | 1.72 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 205.61 | 385.55 | 142.42 | 421.37 | 634.84 |
| | | | | |
Equity Share Capital | 79.70 | 79.70 | 79.70 | 79.70 | 79.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.94 | 9.68 | 3.53 | 10.57 | 15.93 |
Diluted EPS (Rs.) | 4.94 | 9.68 | 3.53 | 10.57 | 15.93 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.94 | 9.68 | 3.53 | 10.57 | 15.93 |
Diluted EPS (Rs.) | 5.16 | 9.68 | 17.87 | 10.57 | 0.00 |
| | | | | |
PBITOE Margin (%) | 2.98 | 6.21 | 1.02 | 5.57 | 9.90 |
PBTE Margin (%) | 5.23 | 10.34 | 4.19 | 10.20 | 10.53 |
PBT Margin (%) | 5.23 | 10.34 | 4.24 | 10.29 | 10.55 |
PAT Margin (%) | 4.15 | 7.96 | 3.54 | 8.13 | 10.82 |
PAT After MI And SOA Margin (%) | 4.34 | 8.03 | 3.58 | 8.13 | 10.82 |