Net Sales/Income from operations | 1228.84 | 958.17 | 1262.65 | 1412.59 | 1235.00 |
Other Operating Income | 12.02 | 0.00 | 0.00 | 14.70 | 13.57 |
Total Income From Operations | 1240.86 | 958.17 | 1262.65 | 1427.29 | 1248.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 468.11 | 511.98 | 540.36 | 630.77 | 544.19 |
Purchase of Traded Goods | 28.71 | 65.26 | 53.83 | 22.64 | 1.24 |
Increase/Decrease in Stocks | 116.75 | -208.33 | -130.12 | -58.34 | -105.74 |
Power & Fuel | 206.60 | 0.00 | 0.00 | 292.07 | 283.61 |
Employees Cost | 151.22 | 93.01 | 93.17 | 84.85 | 92.23 |
Depreciation | 75.40 | 70.79 | 69.66 | 69.43 | 71.04 |
Other Expenses | 132.30 | 339.50 | 391.36 | 180.27 | 146.90 |
Total Expenses | 1179.09 | 872.21 | 1018.26 | 1221.69 | 1033.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 61.77 | 85.96 | 244.39 | 205.60 | 215.10 |
Other Income | 18.60 | 19.92 | 10.79 | 12.80 | 14.62 |
P/L Before Interest, Excpt. Items & Tax | 80.37 | 105.88 | 255.18 | 218.40 | 229.72 |
Interest | 57.07 | 58.06 | 54.94 | 55.54 | 55.60 |
P/L Before Exceptional Items & Tax | 23.30 | 47.82 | 200.24 | 162.86 | 174.12 |
P/L Before Tax | 23.30 | 47.82 | 200.24 | 162.86 | 174.12 |
Tax | 7.10 | 17.52 | 71.58 | 60.03 | 61.22 |
P/L After Tax from Ordinary Activities | 16.20 | 30.30 | 128.66 | 102.83 | 112.90 |
Net Profit/Loss For the Period | 16.20 | 30.30 | 128.66 | 102.83 | 112.90 |
| | | | | |
Equity Share Capital | 69.21 | 69.21 | 69.21 | 69.21 | 69.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.34 | 4.38 | 18.59 | 14.86 | 16.31 |
Diluted EPS (Rs.) | 2.34 | 4.38 | 18.59 | 14.86 | 16.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.34 | 4.38 | 18.59 | 14.86 | 16.31 |
Diluted EPS (Rs.) | 2.34 | 4.38 | 18.59 | 14.86 | 16.31 |
| | | | | |
PBITOE Margin (%) | 4.97 | 8.97 | 19.35 | 14.40 | 17.22 |
PBTE Margin (%) | 1.87 | 4.99 | 15.85 | 11.41 | 13.94 |
PBT Margin (%) | 1.87 | 4.99 | 15.85 | 11.41 | 13.94 |
PAT Margin (%) | 1.30 | 3.16 | 10.18 | 7.20 | 9.04 |