Net Sales/Income from operations | 2124.77 | 2156.05 | 2889.34 | 2795.32 | 2077.64 |
Total Income From Operations | 2124.77 | 2156.05 | 2889.34 | 2795.32 | 2077.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 741.72 | 805.65 | 972.54 | 883.90 | 590.96 |
Increase/Decrease in Stocks | -5.09 | -121.64 | -178.81 | -128.09 | -20.84 |
Power & Fuel | -404.69 | 404.69 | 474.47 | 0.00 | 0.00 |
Employees Cost | 171.25 | 179.14 | 164.18 | 157.93 | 133.28 |
Depreciation | 153.04 | 133.07 | 123.87 | 112.18 | 104.15 |
Other Expenses | 1177.82 | 377.21 | 404.48 | 886.90 | 727.38 |
Total Expenses | 1834.05 | 1778.12 | 1960.73 | 1912.82 | 1534.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 290.72 | 377.93 | 928.61 | 882.50 | 542.71 |
Other Income | 31.47 | 28.06 | 40.00 | 50.44 | 59.00 |
P/L Before Interest, Excpt. Items & Tax | 322.19 | 405.99 | 968.61 | 932.94 | 601.71 |
Interest | 70.90 | 62.19 | 72.93 | 43.87 | 33.53 |
P/L Before Exceptional Items & Tax | 251.29 | 343.80 | 895.68 | 889.07 | 568.18 |
P/L Before Tax | 251.29 | 343.80 | 895.68 | 889.07 | 568.18 |
Tax | 70.23 | 89.91 | 233.27 | 228.42 | 148.41 |
P/L After Tax from Ordinary Activities | 181.06 | 253.89 | 662.41 | 660.65 | 419.77 |
Net Profit/Loss For the Period | 181.06 | 253.89 | 662.41 | 660.65 | 419.77 |
Minority Interest | 0.00 | 0.00 | -1.08 | 6.84 | -4.84 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 181.06 | 253.89 | 661.33 | 667.49 | -360.94 |
| | | | | |
Equity Share Capital | 10.99 | 10.99 | 10.99 | 10.99 | 10.99 |
Reserves And Surplus | 5925.35 | 0.00 | 0.00 | 0.00 | 4244.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.47 | 23.11 | 60.27 | 60.14 | 38.20 |
Diluted EPS (Rs.) | 16.47 | 23.11 | 60.27 | 60.14 | 38.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.47 | 23.11 | 60.27 | 60.14 | 38.20 |
Diluted EPS (Rs.) | 16.47 | 23.11 | 60.18 | 60.14 | (32.84) |
| | | | | |
PBITOE Margin (%) | 13.68 | 17.52 | 32.13 | 31.57 | 26.12 |
PBTE Margin (%) | 11.82 | 15.94 | 30.99 | 31.80 | 27.34 |
PBT Margin (%) | 11.82 | 15.94 | 30.99 | 31.80 | 27.34 |
PAT Margin (%) | 8.52 | 11.77 | 22.92 | 23.63 | 20.20 |
PAT After MI And SOA Margin (%) | 8.52 | 11.77 | 22.88 | 23.87 | -17.37 |