Net Sales/Income from operations | 3732.00 | 4944.00 | 5283.00 | 5152.04 | 3490.25 |
Total Income From Operations | 3732.00 | 4944.00 | 5283.00 | 5152.04 | 3490.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1973.00 | 2371.00 | 2623.00 | 2325.63 | 1573.46 |
Purchase of Traded Goods | 57.00 | 32.00 | 29.00 | 45.71 | 7.45 |
Increase/Decrease in Stocks | -9.00 | -31.00 | -55.00 | -13.43 | 32.26 |
Power & Fuel | 742.00 | 1045.00 | 949.00 | 638.95 | 0.00 |
Employees Cost | 304.00 | 325.00 | 281.00 | 223.11 | 244.82 |
Depreciation | 154.00 | 150.00 | 153.00 | 151.08 | 140.61 |
Other Expenses | 391.00 | 395.00 | 384.00 | 372.25 | 808.30 |
Total Expenses | 3612.00 | 4287.00 | 4364.00 | 3743.30 | 2806.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 120.00 | 657.00 | 919.00 | 1408.74 | 683.35 |
Other Income | 240.00 | 200.00 | 161.00 | 108.79 | 100.63 |
P/L Before Interest, Excpt. Items & Tax | 360.00 | 857.00 | 1080.00 | 1517.53 | 783.98 |
Interest | 2.00 | 2.00 | 3.00 | 1.94 | 1.52 |
P/L Before Exceptional Items & Tax | 358.00 | 855.00 | 1077.00 | 1515.59 | 782.46 |
P/L Before Tax | 358.00 | 855.00 | 1077.00 | 1515.59 | 782.46 |
Tax | 95.00 | 197.00 | 271.00 | 334.01 | 260.29 |
P/L After Tax from Ordinary Activities | 263.00 | 658.00 | 806.00 | 1181.58 | 522.17 |
Net Profit/Loss For the Period | 263.00 | 658.00 | 806.00 | 1181.58 | 522.17 |
Share Of P/L Of Associates | 7.00 | 4.00 | 4.00 | 2.38 | 4.28 |
Net P/L After Minority Interest & Share Of Associates | 270.00 | 662.00 | 810.00 | 1183.96 | 526.45 |
| | | | | |
Equity Share Capital | 155.00 | 155.00 | 155.00 | 155.42 | 155.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.42 | 42.45 | 52.26 | 76.02 | 33.87 |
Diluted EPS (Rs.) | 17.42 | 42.45 | 52.26 | 76.02 | 33.87 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.42 | 42.45 | 52.26 | 76.02 | 33.87 |
Diluted EPS (Rs.) | 17.42 | 42.71 | 52.26 | 76.18 | 33.87 |
| | | | | |
PBITOE Margin (%) | 3.21 | 13.28 | 17.39 | 27.34 | 19.57 |
PBTE Margin (%) | 9.59 | 17.29 | 20.38 | 29.41 | 22.41 |
PBT Margin (%) | 9.59 | 17.29 | 20.38 | 29.41 | 22.41 |
PAT Margin (%) | 7.04 | 13.30 | 15.25 | 22.93 | 14.96 |
PAT After MI And SOA Margin (%) | 7.23 | 13.38 | 15.33 | 22.98 | 15.08 |