Net Sales/Income from operations | 3636.00 | 4091.00 | 3181.00 | 3087.00 | 3621.00 |
Total Income From Operations | 3636.00 | 4091.00 | 3181.00 | 3087.00 | 3621.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 568.00 | 624.00 | 510.00 | 528.00 | 579.00 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 106.00 |
Increase/Decrease in Stocks | -101.00 | 142.00 | 2.00 | -83.00 | -80.00 |
Power & Fuel | 725.00 | 773.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 227.00 | 215.00 | 223.00 | 219.00 | 228.00 |
Depreciation | 322.00 | 314.00 | 364.00 | 336.00 | 317.00 |
Other Expenses | 1334.00 | 1544.00 | 1935.00 | 1989.00 | 2119.00 |
Total Expenses | 3075.00 | 3612.00 | 3034.00 | 2989.00 | 3269.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 561.00 | 479.00 | 147.00 | 98.00 | 352.00 |
Other Income | 49.00 | 93.00 | 37.00 | 73.00 | 50.00 |
P/L Before Interest, Excpt. Items & Tax | 610.00 | 572.00 | 184.00 | 171.00 | 402.00 |
Interest | 108.00 | 105.00 | 101.00 | 98.00 | 95.00 |
P/L Before Exceptional Items & Tax | 502.00 | 467.00 | 83.00 | 73.00 | 307.00 |
Exceptional Items | 16.00 | 0.00 | 0.00 | 0.00 | -113.00 |
P/L Before Tax | 518.00 | 467.00 | 83.00 | 73.00 | 194.00 |
Tax | 123.00 | 28.00 | 17.00 | 24.00 | 49.00 |
P/L After Tax from Ordinary Activities | 395.00 | 439.00 | 66.00 | 49.00 | 145.00 |
Net Profit/Loss For the Period | 395.00 | 439.00 | 66.00 | 49.00 | 145.00 |
Minority Interest | -2.00 | -4.00 | -5.00 | -3.00 | -4.00 |
Net P/L After Minority Interest & Share Of Associates | 393.00 | 435.00 | 61.00 | 46.00 | 141.00 |
| | | | | |
Equity Share Capital | 38.00 | 38.00 | 38.00 | 38.00 | 38.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.95 | 23.20 | 3.25 | 2.46 | 7.50 |
Diluted EPS (Rs.) | 20.95 | 23.20 | 3.25 | 2.46 | 7.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.95 | 23.20 | 3.25 | 2.46 | 7.50 |
Diluted EPS (Rs.) | 20.95 | 23.20 | 3.25 | 2.46 | 7.50 |
| | | | | |
PBITOE Margin (%) | 15.42 | 11.70 | 4.62 | 3.17 | 9.72 |
PBTE Margin (%) | 13.80 | 11.41 | 2.60 | 2.36 | 8.47 |
PBT Margin (%) | 14.24 | 11.41 | 2.60 | 2.36 | 5.35 |
PAT Margin (%) | 10.86 | 10.73 | 2.07 | 1.58 | 4.00 |
PAT After MI And SOA Margin (%) | 10.80 | 10.63 | 1.91 | 1.49 | 3.89 |