Net Sales/Income from operations | 2084.22 | 2069.58 | 2020.69 | 2079.76 | 2282.11 |
Other Operating Income | 23.81 | 0.00 | 20.15 | 15.20 | 21.18 |
Total Income From Operations | 2108.03 | 2069.58 | 2040.84 | 2094.96 | 2303.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1006.54 | 1043.74 | 988.75 | 1051.59 | 1162.10 |
Purchase of Traded Goods | 41.22 | 15.59 | 31.53 | 35.01 | 87.38 |
Increase/Decrease in Stocks | 23.81 | -23.63 | 84.25 | -31.11 | 8.29 |
Power & Fuel | 218.36 | 0.00 | 228.62 | 292.53 | 329.23 |
Employees Cost | 201.15 | 214.20 | 187.06 | 196.89 | 168.41 |
Depreciation | 79.15 | 78.48 | 69.96 | 66.21 | 59.84 |
Other Expenses | 331.97 | 585.58 | 333.82 | 315.74 | 294.53 |
Total Expenses | 1902.20 | 1913.96 | 1923.99 | 1926.86 | 2109.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 205.83 | 155.62 | 116.85 | 168.10 | 193.51 |
Other Income | 17.79 | 20.03 | 18.28 | 17.02 | 16.00 |
P/L Before Interest, Excpt. Items & Tax | 223.62 | 175.65 | 135.13 | 185.12 | 209.51 |
Interest | 26.30 | 29.34 | 28.68 | 23.98 | 12.39 |
P/L Before Exceptional Items & Tax | 197.32 | 146.31 | 106.45 | 161.14 | 197.12 |
Exceptional Items | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 197.32 | 146.25 | 106.45 | 161.14 | 197.12 |
Tax | 53.93 | 38.51 | 38.62 | 46.10 | 53.28 |
P/L After Tax from Ordinary Activities | 143.39 | 107.74 | 67.83 | 115.04 | 143.84 |
Net Profit/Loss For the Period | 143.39 | 107.74 | 67.83 | 115.04 | 143.84 |
Share Of P/L Of Associates | 0.04 | 0.00 | -0.02 | 0.04 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 143.43 | 107.74 | 67.81 | 115.08 | 143.84 |
| | | | | |
Equity Share Capital | 15.81 | 15.81 | 15.80 | 15.80 | 15.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.07 | 6.81 | 4.29 | 7.27 | 9.05 |
Diluted EPS (Rs.) | 9.07 | 6.81 | 4.29 | 7.27 | 9.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.07 | 6.81 | 4.29 | 7.27 | 9.05 |
Diluted EPS (Rs.) | 9.07 | 6.81 | 4.29 | 7.27 | 9.05 |
| | | | | |
PBITOE Margin (%) | 9.76 | 7.51 | 5.72 | 8.02 | 8.40 |
PBTE Margin (%) | 9.36 | 7.06 | 5.21 | 7.69 | 8.55 |
PBT Margin (%) | 9.36 | 7.06 | 5.21 | 7.69 | 8.55 |
PAT Margin (%) | 6.80 | 5.20 | 3.32 | 5.49 | 6.24 |
PAT After MI And SOA Margin (%) | 6.80 | 5.20 | 3.32 | 5.49 | 6.24 |