Net Sales/Income from operations | 1206.65 | 1198.93 | 1241.23 | 1209.26 | 1184.10 |
Other Operating Income | 12.37 | 18.19 | 14.22 | 14.86 | 13.44 |
Total Income From Operations | 1219.02 | 1217.12 | 1255.45 | 1224.12 | 1197.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 461.60 | 458.37 | 444.76 | 408.97 | 375.88 |
Purchase of Traded Goods | 42.65 | 56.55 | 51.19 | 65.65 | 53.88 |
Increase/Decrease in Stocks | -54.12 | -61.72 | -17.49 | -33.09 | -7.92 |
Power & Fuel | 122.27 | 117.22 | 115.69 | 121.39 | 112.36 |
Employees Cost | 237.98 | 224.86 | 202.69 | 199.97 | 191.76 |
Depreciation | 58.89 | 56.06 | 52.60 | 51.96 | 51.41 |
Other Expenses | 287.39 | 275.55 | 281.62 | 266.28 | 278.01 |
Total Expenses | 1156.66 | 1126.89 | 1131.06 | 1081.13 | 1055.38 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 62.36 | 90.23 | 124.39 | 142.99 | 142.16 |
Other Income | 18.73 | 6.26 | 16.38 | 11.33 | 7.02 |
P/L Before Interest, Excpt. Items & Tax | 81.09 | 96.49 | 140.77 | 154.32 | 149.18 |
Interest | 3.49 | 3.13 | 3.85 | 3.68 | 3.31 |
P/L Before Exceptional Items & Tax | 77.60 | 93.36 | 136.92 | 150.64 | 145.87 |
Exceptional Items | 0.00 | 0.00 | -104.13 | 0.00 | 0.00 |
P/L Before Tax | 77.60 | 93.36 | 32.79 | 150.64 | 145.87 |
Tax | 25.44 | 74.63 | 5.81 | 45.83 | 42.89 |
P/L After Tax from Ordinary Activities | 52.16 | 18.73 | 26.98 | 104.81 | 102.98 |
Net Profit/Loss For the Period | 52.16 | 18.73 | 26.98 | 104.81 | 102.98 |
Minority Interest | 1.50 | -0.96 | -2.83 | -0.30 | -1.88 |
Share Of P/L Of Associates | 8.23 | 11.37 | 10.63 | 11.35 | 11.86 |
Net P/L After Minority Interest & Share Of Associates | 61.89 | 29.14 | 34.78 | 115.86 | 112.96 |
| | | | | |
Equity Share Capital | 19.04 | 19.04 | 19.04 | 19.03 | 19.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.28 | 1.73 | 1.83 | 6.09 | 5.94 |
Diluted EPS (Rs.) | 3.27 | 1.73 | 1.82 | 6.07 | 5.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.28 | 1.73 | 1.83 | 6.09 | 5.94 |
Diluted EPS (Rs.) | 3.27 | 1.73 | 1.82 | 6.07 | 5.92 |
| | | | | |
PBITOE Margin (%) | 5.11 | 7.41 | 9.90 | 11.68 | 11.87 |
PBTE Margin (%) | 6.36 | 7.67 | 10.90 | 12.30 | 12.18 |
PBT Margin (%) | 6.36 | 7.67 | 2.61 | 12.30 | 12.18 |
PAT Margin (%) | 4.27 | 1.53 | 2.14 | 8.56 | 8.59 |
PAT After MI And SOA Margin (%) | 5.07 | 2.39 | 2.77 | 9.46 | 9.43 |