Net Sales/Income from operations | 9930.05 | 6857.58 | 6927.37 | 6221.78 | 6981.97 |
Total Income From Operations | 9930.05 | 6857.58 | 6927.37 | 6221.78 | 6981.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1084.83 | 978.49 | 1330.07 | 1461.82 | 1740.02 |
Increase/Decrease in Stocks | 48.96 | -139.16 | 77.83 | -223.88 | -38.15 |
Power & Fuel | 1669.93 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 843.04 | 943.06 | 951.53 | 1082.53 | 934.93 |
Depreciation | 449.31 | 354.13 | 393.81 | 355.84 | 412.50 |
Provisions And Contingencies | -75.86 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 1201.87 | 2591.97 | 2685.88 | 2910.46 | 3100.13 |
Total Expenses | 5222.08 | 4728.49 | 5439.12 | 5586.77 | 6149.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4707.97 | 2129.09 | 1488.25 | 635.01 | 832.54 |
Other Income | 224.70 | 132.31 | 133.59 | 117.12 | 103.47 |
P/L Before Interest, Excpt. Items & Tax | 4932.67 | 2261.40 | 1621.84 | 752.13 | 936.01 |
Interest | 51.13 | 7.84 | 10.96 | 6.25 | 4.95 |
P/L Before Exceptional Items & Tax | 4881.54 | 2253.56 | 1610.88 | 745.88 | 931.06 |
Exceptional Items | 0.00 | 0.00 | 426.81 | 0.00 | 0.00 |
P/L Before Tax | 4881.54 | 2253.56 | 2037.69 | 745.88 | 931.06 |
Tax | 1220.27 | 590.16 | 533.39 | 190.23 | 135.33 |
P/L After Tax from Ordinary Activities | 3661.27 | 1663.40 | 1504.30 | 555.65 | 795.73 |
Net Profit/Loss For the Period | 3661.27 | 1663.40 | 1504.30 | 555.65 | 795.73 |
Share Of P/L Of Associates | -27.72 | -29.01 | -36.95 | -34.54 | -44.41 |
Net P/L After Minority Interest & Share Of Associates | 3633.55 | 1634.39 | 1467.35 | 521.11 | 751.32 |
| | | | | |
Equity Share Capital | 918.32 | 918.32 | 918.32 | 918.32 | 918.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.93 | 8.90 | 8.19 | 2.84 | 4.33 |
Diluted EPS (Rs.) | 39.87 | 8.90 | 16.38 | 2.84 | 8.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.93 | 8.90 | 8.19 | 2.84 | 4.33 |
Diluted EPS (Rs.) | 0.00 | 8.90 | 0.00 | 2.84 | 0.00 |
| | | | | |
PBITOE Margin (%) | 47.41 | 31.04 | 21.48 | 10.20 | 11.92 |
PBTE Margin (%) | 49.15 | 32.86 | 23.25 | 11.98 | 13.33 |
PBT Margin (%) | 49.15 | 32.86 | 29.41 | 11.98 | 13.33 |
PAT Margin (%) | 36.87 | 24.25 | 21.71 | 8.93 | 11.39 |
PAT After MI And SOA Margin (%) | 36.59 | 23.83 | 21.18 | 8.37 | 10.76 |