Net Sales/Income from operations | 2440.16 | 2393.36 | 2313.86 | 2314.36 | 2355.64 |
Other Operating Income | 32.41 | 28.30 | 38.77 | 35.20 | 31.05 |
Total Income From Operations | 2472.57 | 2421.66 | 2352.63 | 2349.56 | 2386.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 903.13 | 784.85 | 759.88 | 775.48 | 812.11 |
Purchase of Traded Goods | 107.74 | 119.53 | 81.66 | 95.16 | 96.18 |
Increase/Decrease in Stocks | -79.21 | -41.01 | -1.57 | 2.16 | -10.67 |
Power & Fuel | 232.91 | 233.75 | 226.69 | 251.42 | 264.49 |
Employees Cost | 427.55 | 391.73 | 361.67 | 358.43 | 349.18 |
Depreciation | 108.66 | 103.37 | 99.15 | 91.60 | 100.01 |
Other Expenses | 557.17 | 544.29 | 522.40 | 529.98 | 514.04 |
Total Expenses | 2257.95 | 2136.51 | 2049.88 | 2104.23 | 2125.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 214.62 | 285.15 | 302.75 | 245.33 | 261.35 |
Other Income | 22.64 | 18.35 | 26.10 | 50.55 | 43.81 |
P/L Before Interest, Excpt. Items & Tax | 237.26 | 303.50 | 328.85 | 295.88 | 305.16 |
Interest | 6.98 | 6.99 | 8.31 | 10.03 | 14.02 |
P/L Before Exceptional Items & Tax | 230.28 | 296.51 | 320.54 | 285.85 | 291.14 |
Exceptional Items | -104.13 | 0.00 | 0.00 | 0.00 | 24.92 |
P/L Before Tax | 126.15 | 296.51 | 320.54 | 285.85 | 316.06 |
Tax | 80.44 | 88.72 | 88.56 | 85.51 | 74.73 |
P/L After Tax from Ordinary Activities | 45.71 | 207.79 | 231.98 | 200.34 | 241.33 |
Net Profit/Loss For the Period | 45.71 | 207.79 | 231.98 | 200.34 | 241.33 |
Minority Interest | -3.79 | -2.18 | -8.40 | -6.53 | -15.79 |
Share Of P/L Of Associates | 22.00 | 23.21 | 22.56 | 21.30 | 20.69 |
Net P/L After Minority Interest & Share Of Associates | 63.92 | 228.82 | 246.14 | 215.11 | 246.23 |
| | | | | |
Equity Share Capital | 19.04 | 19.03 | 19.03 | 19.00 | 18.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.40 | 12.03 | 12.19 | 11.32 | 12.71 |
Diluted EPS (Rs.) | 2.40 | 11.99 | 12.19 | 11.29 | 12.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.40 | 12.03 | 12.19 | 11.32 | 12.71 |
Diluted EPS (Rs.) | 3.36 | 11.99 | 12.93 | 11.29 | 12.97 |
| | | | | |
PBITOE Margin (%) | 8.68 | 11.77 | 12.86 | 10.44 | 10.95 |
PBTE Margin (%) | 9.31 | 12.24 | 13.62 | 12.16 | 12.19 |
PBT Margin (%) | 5.10 | 12.24 | 13.62 | 12.16 | 13.24 |
PAT Margin (%) | 1.84 | 8.58 | 9.86 | 8.52 | 10.11 |
PAT After MI And SOA Margin (%) | 2.58 | 9.44 | 10.46 | 9.15 | 10.31 |