Net Sales/Income from operations | 20105.62 | 19206.59 | 18581.47 | 19981.00 | 16114.79 |
Total Income From Operations | 20105.62 | 19206.59 | 18581.47 | 19981.00 | 16114.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 13823.85 | 13345.23 | 12562.41 | 13031.82 | 12564.77 |
Purchase of Traded Goods | 210.63 | 272.03 | 258.66 | 198.69 | 217.75 |
Increase/Decrease in Stocks | -276.28 | -509.74 | -159.87 | 823.21 | -1509.42 |
Power & Fuel | 670.99 | 0.00 | 0.00 | 1017.46 | 759.95 |
Employees Cost | 445.80 | 409.75 | 347.22 | 295.77 | 192.13 |
Depreciation | 482.86 | 473.26 | 468.88 | 409.95 | 275.71 |
Other Expenses | 2962.21 | 3292.32 | 3278.63 | 2191.11 | 2220.89 |
Total Expenses | 18320.06 | 17282.85 | 16755.93 | 17968.01 | 14721.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1785.56 | 1923.74 | 1825.54 | 2012.99 | 1393.01 |
Other Income | 193.06 | 97.79 | 93.95 | 75.17 | 60.01 |
P/L Before Interest, Excpt. Items & Tax | 1978.62 | 2021.53 | 1919.49 | 2088.16 | 1453.02 |
Interest | 310.32 | 301.32 | 299.21 | 255.18 | 163.36 |
P/L Before Exceptional Items & Tax | 1668.30 | 1720.21 | 1620.28 | 1832.98 | 1289.66 |
Exceptional Items | -7.06 | 0.00 | -1.66 | 100.81 | 0.00 |
P/L Before Tax | 1661.24 | 1720.21 | 1618.62 | 1933.79 | 1289.66 |
Tax | 374.52 | 464.72 | 426.85 | 472.14 | 350.01 |
P/L After Tax from Ordinary Activities | 1286.72 | 1255.49 | 1191.77 | 1461.65 | 939.65 |
Net Profit/Loss For the Period | 1286.72 | 1255.49 | 1191.77 | 1461.65 | 939.65 |
Minority Interest | 1.60 | 3.88 | 1.20 | 18.53 | 65.24 |
Share Of P/L Of Associates | -42.49 | 0.00 | 0.10 | 39.96 | 75.20 |
Net P/L After Minority Interest & Share Of Associates | 1245.83 | 1259.37 | 1193.07 | 1520.14 | 1080.09 |
| | | | | |
Equity Share Capital | 164.73 | 164.69 | 164.69 | 164.69 | 164.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.62 | 15.29 | 14.47 | 18.46 | 11.41 |
Diluted EPS (Rs.) | 15.62 | 15.28 | 14.47 | 18.46 | 11.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.62 | 15.29 | 14.47 | 18.46 | 11.41 |
Diluted EPS (Rs.) | 15.13 | 15.28 | 14.49 | 18.46 | 13.12 |
| | | | | |
PBITOE Margin (%) | 8.88 | 10.01 | 9.82 | 10.07 | 8.64 |
PBTE Margin (%) | 8.29 | 8.95 | 8.71 | 9.17 | 8.00 |
PBT Margin (%) | 8.26 | 8.95 | 8.71 | 9.67 | 8.00 |
PAT Margin (%) | 6.39 | 6.53 | 6.41 | 7.31 | 5.83 |
PAT After MI And SOA Margin (%) | 6.19 | 6.55 | 6.42 | 7.60 | 6.70 |