Net Sales/Income from operations | 39789.00 | 38526.00 | 37171.00 | 35764.00 | 34937.00 |
Other Operating Income | 666.00 | 589.00 | 463.00 | 0.00 | 572.00 |
Total Income From Operations | 40455.00 | 39115.00 | 37634.00 | 35764.00 | 35509.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 13744.00 | 12742.00 | 12634.00 | 11166.00 | 10384.00 |
Purchase of Traded Goods | 181.00 | 4.00 | -15.00 | 14.00 | 80.00 |
Increase/Decrease in Stocks | 0.00 | -54.00 | -4.00 | -1390.00 | 541.00 |
Power & Fuel | 5467.00 | 5390.00 | 5870.00 | 5872.00 | 5536.00 |
Employees Cost | 837.00 | 904.00 | 861.00 | 901.00 | 755.00 |
Depreciation | 2988.00 | 2681.00 | 2696.00 | 2731.00 | 2743.00 |
Other Expenses | 8760.00 | 9025.00 | 8460.00 | 9256.00 | 9445.00 |
Total Expenses | 31977.00 | 30692.00 | 30502.00 | 28550.00 | 29484.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8478.00 | 8423.00 | 7132.00 | 7214.00 | 6025.00 |
Other Income | 761.00 | 680.00 | 1300.00 | 934.00 | 584.00 |
P/L Before Interest, Excpt. Items & Tax | 9239.00 | 9103.00 | 8432.00 | 8148.00 | 6609.00 |
Interest | 2583.00 | 2442.00 | 2667.00 | 2222.00 | 2415.00 |
P/L Before Exceptional Items & Tax | 6656.00 | 6661.00 | 5765.00 | 5926.00 | 4194.00 |
Exceptional Items | 0.00 | 0.00 | 1868.00 | 0.00 | -201.00 |
P/L Before Tax | 6656.00 | 6661.00 | 7633.00 | 5926.00 | 3993.00 |
Tax | 1696.00 | 1785.00 | 2030.00 | 831.00 | 1720.00 |
P/L After Tax from Ordinary Activities | 4960.00 | 4876.00 | 5603.00 | 5095.00 | 2273.00 |
Net Profit/Loss For the Period | 4960.00 | 4876.00 | 5603.00 | 5095.00 | 2273.00 |
Minority Interest | -1478.00 | -1329.00 | -1251.00 | -1489.00 | -906.00 |
Share Of P/L Of Associates | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Net P/L After Minority Interest & Share Of Associates | 3483.00 | 3547.00 | 4352.00 | 3606.00 | 1369.00 |
| | | | | |
Equity Share Capital | 391.00 | 391.00 | 391.00 | 372.00 | 372.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.92 | 9.09 | 11.26 | 9.72 | 3.69 |
Diluted EPS (Rs.) | 8.85 | 9.02 | 11.18 | 9.64 | 3.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.92 | 9.09 | 11.26 | 9.72 | 3.69 |
Diluted EPS (Rs.) | 8.85 | 9.02 | 11.18 | 9.64 | 3.66 |
| | | | | |
PBITOE Margin (%) | 20.95 | 21.53 | 18.95 | 20.17 | 16.96 |
PBTE Margin (%) | 16.45 | 17.02 | 15.31 | 16.56 | 11.81 |
PBT Margin (%) | 16.45 | 17.02 | 20.28 | 16.56 | 11.24 |
PAT Margin (%) | 12.26 | 12.46 | 14.88 | 14.24 | 6.40 |
PAT After MI And SOA Margin (%) | 8.60 | 9.06 | 11.56 | 10.08 | 3.85 |