Net Sales/Income from operations | 1040.46 | 863.22 | 975.20 | 961.20 | 968.64 |
Total Income From Operations | 1040.46 | 863.22 | 975.20 | 961.20 | 968.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 669.10 | 488.26 | 642.29 | 584.28 | 630.98 |
Purchase of Traded Goods | 44.34 | 32.27 | 25.39 | 34.48 | 21.45 |
Increase/Decrease in Stocks | -35.97 | 13.36 | -45.67 | 6.00 | -25.24 |
Power & Fuel | 91.53 | 75.44 | 104.76 | 92.28 | 89.40 |
Employees Cost | 31.06 | 30.56 | 31.20 | 30.28 | 30.65 |
Depreciation | 34.45 | 32.59 | 27.47 | 27.57 | 27.57 |
Other Expenses | 90.76 | 77.39 | 93.57 | 98.10 | 95.84 |
Total Expenses | 925.27 | 749.87 | 879.01 | 872.99 | 870.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 115.19 | 113.35 | 96.19 | 88.21 | 97.99 |
Other Income | 1.40 | 1.59 | 5.82 | 4.34 | 2.80 |
P/L Before Interest, Excpt. Items & Tax | 116.59 | 114.94 | 102.01 | 92.55 | 100.79 |
Interest | 44.68 | 44.53 | 44.07 | 39.91 | 35.86 |
P/L Before Exceptional Items & Tax | 71.91 | 70.41 | 57.94 | 52.64 | 64.93 |
P/L Before Tax | 71.91 | 70.41 | 57.94 | 52.64 | 64.93 |
Tax | 17.28 | 17.77 | 14.61 | 13.75 | 15.27 |
P/L After Tax from Ordinary Activities | 54.63 | 52.64 | 43.33 | 38.89 | 49.66 |
Net Profit/Loss For the Period | 54.63 | 52.64 | 43.33 | 38.89 | 49.66 |
Share Of P/L Of Associates | 18.62 | 11.38 | 13.48 | 10.82 | 10.72 |
Net P/L After Minority Interest & Share Of Associates | 73.25 | 64.02 | 56.81 | 49.71 | 60.38 |
| | | | | |
Equity Share Capital | 30.96 | 30.96 | 30.96 | 30.96 | 30.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.66 | 20.68 | 18.35 | 16.06 | 19.50 |
Diluted EPS (Rs.) | 23.66 | 20.68 | 18.35 | 16.06 | 19.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.66 | 20.68 | 18.35 | 16.06 | 19.50 |
Diluted EPS (Rs.) | 23.66 | 20.68 | 18.35 | 16.06 | 19.50 |
| | | | | |
PBITOE Margin (%) | 11.07 | 13.13 | 9.86 | 9.17 | 10.11 |
PBTE Margin (%) | 6.91 | 8.15 | 5.94 | 5.47 | 6.70 |
PBT Margin (%) | 6.91 | 8.15 | 5.94 | 5.47 | 6.70 |
PAT Margin (%) | 5.25 | 6.09 | 4.44 | 4.04 | 5.12 |
PAT After MI And SOA Margin (%) | 7.04 | 7.41 | 5.82 | 5.17 | 6.23 |