Net Sales/Income from operations | 1197.73 | 1287.64 | 1336.31 | 1432.36 | 1382.96 |
Total Income From Operations | 1197.73 | 1287.64 | 1336.31 | 1432.36 | 1382.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 104.45 | 135.27 | 232.22 | 323.44 | 414.51 |
Purchase of Traded Goods | 161.91 | 176.55 | 210.15 | 208.85 | 199.42 |
Increase/Decrease in Stocks | -18.46 | 7.07 | -2.34 | -1.53 | -7.31 |
Power & Fuel | 261.91 | 0.00 | 127.34 | 225.82 | -195.18 |
Employees Cost | 24.19 | 29.67 | 26.21 | 27.60 | 27.70 |
Depreciation | 110.70 | 103.13 | 102.28 | 98.67 | 95.59 |
Other Expenses | 261.72 | 576.01 | 378.02 | 310.57 | 631.78 |
Total Expenses | 906.42 | 1027.69 | 1073.88 | 1193.42 | 1166.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 291.31 | 259.95 | 262.44 | 238.94 | 216.45 |
Other Income | 32.28 | 35.56 | 40.19 | 36.82 | 57.70 |
P/L Before Interest, Excpt. Items & Tax | 323.59 | 295.51 | 302.63 | 275.77 | 274.15 |
Interest | 8.16 | 4.47 | 4.95 | 2.32 | 2.22 |
P/L Before Exceptional Items & Tax | 315.43 | 291.04 | 297.68 | 273.44 | 271.93 |
P/L Before Tax | 315.43 | 291.04 | 297.68 | 273.44 | 271.93 |
Tax | 83.54 | 75.12 | 76.19 | 68.60 | 77.09 |
P/L After Tax from Ordinary Activities | 231.89 | 215.92 | 221.49 | 204.85 | 194.83 |
Net Profit/Loss For the Period | 231.89 | 215.92 | 221.49 | 204.85 | 194.83 |
Share Of P/L Of Associates | 2.84 | 4.19 | 3.99 | 3.76 | 6.11 |
Net P/L After Minority Interest & Share Of Associates | 234.73 | 220.11 | 225.48 | 208.61 | 200.95 |
| | | | | |
Equity Share Capital | 85.28 | 85.28 | 85.28 | 85.28 | 85.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 27.19 | 25.81 | 25.97 | 24.46 | 22.84 |
Diluted EPS (Rs.) | 27.19 | 25.81 | 25.97 | 24.46 | 22.85 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 27.19 | 25.81 | 25.97 | 24.46 | 22.84 |
Diluted EPS (Rs.) | 27.52 | 25.81 | 26.44 | 24.46 | 23.56 |
| | | | | |
PBITOE Margin (%) | 24.32 | 20.18 | 19.63 | 16.68 | 15.65 |
PBTE Margin (%) | 26.33 | 22.60 | 22.27 | 19.09 | 19.66 |
PBT Margin (%) | 26.33 | 22.60 | 22.27 | 19.09 | 19.66 |
PAT Margin (%) | 19.36 | 16.76 | 16.57 | 14.30 | 14.08 |
PAT After MI And SOA Margin (%) | 19.59 | 17.09 | 16.87 | 14.56 | 14.53 |