Net Sales/Income from operations | 79060.11 | 67423.60 | 69692.61 | 61285.87 | 62100.00 |
Total Income From Operations | 79060.11 | 67423.60 | 69692.61 | 61285.87 | 62100.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14088.53 | 12548.10 | 11455.23 | 10974.45 | 11003.65 |
Purchase of Traded Goods | 3741.25 | 2379.76 | 1730.90 | 1426.27 | 945.47 |
Increase/Decrease in Stocks | -84.11 | -724.48 | 296.76 | -463.92 | -88.98 |
Power & Fuel | 11200.93 | 0.00 | 5754.63 | 0.00 | 6372.70 |
Employees Cost | 5103.65 | 4496.91 | 4120.72 | 3842.46 | 3675.00 |
Depreciation | 3362.93 | 2863.53 | 2573.65 | 2427.68 | 2346.76 |
Other Expenses | 30162.12 | 40617.00 | 35672.07 | 36596.48 | 31922.92 |
Total Expenses | 67575.30 | 62180.82 | 61603.96 | 54803.42 | 56177.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11484.81 | 5242.78 | 8088.65 | 6482.45 | 5922.48 |
Other Income | 752.39 | 695.38 | 683.72 | 580.38 | 3191.94 |
P/L Before Interest, Excpt. Items & Tax | 12237.20 | 5938.16 | 8772.37 | 7062.83 | 9114.42 |
Interest | 5904.25 | 1061.38 | 895.94 | 758.78 | 678.36 |
P/L Before Exceptional Items & Tax | 6332.95 | 4876.78 | 7876.43 | 6304.05 | 8436.06 |
Exceptional Items | -67.32 | -50.95 | -569.36 | 0.00 | 0.00 |
P/L Before Tax | 6265.63 | 4825.83 | 7307.07 | 6304.05 | 8436.06 |
Tax | 1626.89 | 1575.90 | 2074.97 | 1699.19 | 1691.43 |
P/L After Tax from Ordinary Activities | 4638.74 | 3249.93 | 5232.10 | 4604.86 | 6744.63 |
Extra Ordinary Item | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 4638.73 | 3249.93 | 5232.10 | 4604.86 | 6744.63 |
Minority Interest | -2422.69 | -1770.07 | -2440.98 | -1860.18 | -2925.56 |
Share Of P/L Of Associates | 178.82 | 117.97 | 93.14 | -4.46 | 65.63 |
Net P/L After Minority Interest & Share Of Associates | 2394.86 | 1597.83 | 2884.26 | 2740.22 | 3884.70 |
| | | | | |
Equity Share Capital | 136.11 | 133.90 | 132.80 | 131.70 | 131.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 68.16 | 24.08 | 78.80 | 41.73 | 102.43 |
Diluted EPS (Rs.) | 68.16 | 24.01 | 78.80 | 41.69 | 102.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 68.16 | 24.08 | 78.80 | 41.73 | 102.43 |
Diluted EPS (Rs.) | 35.19 | 24.01 | 43.44 | 41.69 | 59.00 |
| | | | | |
PBITOE Margin (%) | 14.52 | 7.77 | 11.60 | 10.57 | 9.53 |
PBTE Margin (%) | 8.01 | 7.23 | 11.30 | 10.28 | 13.58 |
PBT Margin (%) | 7.92 | 7.15 | 10.48 | 10.28 | 13.58 |
PAT Margin (%) | 5.86 | 4.82 | 7.50 | 7.51 | 10.86 |
PAT After MI And SOA Margin (%) | 3.02 | 2.36 | 4.13 | 4.47 | 6.25 |