Net Sales/Income from operations | 5463.14 | 5909.34 | 5569.99 | 5494.64 | 4078.41 |
Other Operating Income | 24.96 | 46.51 | 21.14 | 30.93 | 23.45 |
Total Income From Operations | 5488.10 | 5955.85 | 5591.13 | 5525.57 | 4101.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1805.52 | 3238.79 | 1545.33 | 2955.72 | 1000.46 |
Purchase of Traded Goods | 417.76 | 419.56 | 470.44 | 448.36 | 408.16 |
Increase/Decrease in Stocks | 888.65 | -818.16 | 818.16 | -1011.67 | 634.78 |
Power & Fuel | 940.31 | 1070.48 | 1023.50 | 915.01 | 621.73 |
Employees Cost | 487.17 | 456.14 | 434.50 | 398.65 | 384.64 |
Depreciation | 145.98 | 136.51 | 123.65 | 121.42 | 116.53 |
Other Expenses | 668.59 | 688.58 | 593.24 | 596.19 | 479.00 |
Total Expenses | 5353.98 | 5191.90 | 5008.82 | 4423.68 | 3645.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 134.12 | 763.95 | 582.31 | 1101.89 | 456.56 |
Other Income | 39.41 | 59.20 | 60.48 | 53.54 | 38.36 |
P/L Before Interest, Excpt. Items & Tax | 173.53 | 823.15 | 642.79 | 1155.43 | 494.92 |
Interest | 40.08 | 24.66 | 28.15 | 34.75 | 50.62 |
P/L Before Exceptional Items & Tax | 133.45 | 798.49 | 614.64 | 1120.68 | 444.30 |
P/L Before Tax | 133.45 | 798.49 | 614.64 | 1120.68 | 444.30 |
Tax | 44.63 | 269.73 | 232.56 | 369.92 | 128.93 |
P/L After Tax from Ordinary Activities | 88.82 | 528.76 | 382.08 | 750.76 | 315.37 |
Net Profit/Loss For the Period | 88.82 | 528.76 | 382.08 | 750.76 | 315.37 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.22 | 1.00 |
Net P/L After Minority Interest & Share Of Associates | 88.82 | 528.76 | 382.08 | 750.98 | 316.37 |
| | | | | |
Equity Share Capital | 31.35 | 31.35 | 31.35 | 31.35 | 31.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.70 | 33.73 | 24.50 | 47.90 | 20.29 |
Diluted EPS (Rs.) | 5.70 | 33.73 | 24.50 | 47.90 | 20.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.70 | 33.73 | 24.38 | 47.90 | 20.29 |
Diluted EPS (Rs.) | 5.70 | 33.73 | 24.50 | 47.91 | 20.29 |
| | | | | |
PBITOE Margin (%) | 2.44 | 12.82 | 10.41 | 19.94 | 11.13 |
PBTE Margin (%) | 2.43 | 13.40 | 10.99 | 20.28 | 10.83 |
PBT Margin (%) | 2.43 | 13.40 | 10.99 | 20.28 | 10.83 |
PAT Margin (%) | 1.61 | 8.87 | 6.83 | 13.58 | 7.68 |
PAT After MI And SOA Margin (%) | 1.61 | 8.87 | 6.83 | 13.59 | 7.71 |