Net Sales/Income from operations | 1922.19 | 2814.07 | 2635.17 | 2162.53 | 1965.25 |
Total Income From Operations | 1922.19 | 2814.07 | 2635.17 | 2162.53 | 1965.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1020.10 | 1153.56 | 1440.20 | 1382.71 | 1064.55 |
Purchase of Traded Goods | 186.66 | 876.72 | 34.49 | 62.63 | 65.33 |
Increase/Decrease in Stocks | -64.01 | -89.78 | 157.16 | -65.60 | 46.20 |
Power & Fuel | 191.42 | 285.07 | 290.22 | 259.26 | 259.43 |
Employees Cost | 220.54 | 203.72 | 189.01 | 200.28 | 261.39 |
Depreciation | 48.13 | 48.72 | 47.92 | 47.25 | 46.60 |
Other Expenses | 287.49 | 226.33 | 240.51 | 213.36 | 242.49 |
Total Expenses | 1890.33 | 2704.34 | 2399.51 | 2099.89 | 1985.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.86 | 109.73 | 235.66 | 62.64 | -20.74 |
Other Income | 56.66 | 55.93 | 152.37 | 49.72 | 52.21 |
P/L Before Interest, Excpt. Items & Tax | 88.52 | 165.66 | 388.03 | 112.36 | 31.47 |
Interest | 4.06 | 2.20 | 2.13 | 1.70 | 7.03 |
P/L Before Exceptional Items & Tax | 84.46 | 163.46 | 385.90 | 110.66 | 24.44 |
P/L Before Tax | 84.46 | 163.46 | 385.90 | 110.66 | 24.44 |
Tax | 16.91 | 34.01 | 88.91 | 25.28 | 1.73 |
P/L After Tax from Ordinary Activities | 67.55 | 129.45 | 296.99 | 85.38 | 22.71 |
Net Profit/Loss For the Period | 67.55 | 129.45 | 296.99 | 85.38 | 22.71 |
Minority Interest | -0.08 | 0.00 | 0.00 | 0.00 | 0.28 |
Share Of P/L Of Associates | 4.21 | 4.40 | 1.24 | 1.94 | 1.72 |
Net P/L After Minority Interest & Share Of Associates | 71.68 | 133.85 | 298.23 | 87.32 | 24.71 |
| | | | | |
Equity Share Capital | 79.70 | 79.70 | 79.70 | 79.70 | 79.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.80 | 3.36 | 7.49 | 2.19 | 0.63 |
Diluted EPS (Rs.) | 1.80 | 3.36 | 7.49 | 2.19 | 0.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.80 | 3.36 | 7.49 | 2.19 | 0.63 |
Diluted EPS (Rs.) | 1.80 | 3.36 | 7.49 | 2.19 | 0.63 |
| | | | | |
PBITOE Margin (%) | 1.65 | 3.89 | 8.94 | 2.89 | -1.05 |
PBTE Margin (%) | 4.39 | 5.80 | 14.64 | 5.11 | 1.24 |
PBT Margin (%) | 4.39 | 5.80 | 14.64 | 5.11 | 1.24 |
PAT Margin (%) | 3.51 | 4.60 | 11.27 | 3.94 | 1.15 |
PAT After MI And SOA Margin (%) | 3.72 | 4.75 | 11.31 | 4.03 | 1.25 |