Net Sales/Income from operations | 5071.56 | 4142.93 | 4968.43 | 4694.29 | 4478.68 |
Total Income From Operations | 5071.56 | 4142.93 | 4968.43 | 4694.29 | 4478.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 747.12 | 696.54 | 753.15 | 728.65 | 598.92 |
Purchase of Traded Goods | 11.55 | 7.13 | 13.47 | 10.35 | 5.68 |
Increase/Decrease in Stocks | 48.71 | -126.53 | 8.48 | 66.79 | 51.96 |
Power & Fuel | 925.09 | 846.60 | 944.48 | 0.00 | 573.20 |
Employees Cost | 275.94 | 288.07 | 274.17 | 282.00 | 262.00 |
Depreciation | 281.30 | 290.55 | 294.52 | 283.79 | 269.95 |
Other Expenses | 2281.38 | 1995.67 | 2123.77 | 3019.81 | 2568.18 |
Total Expenses | 4571.09 | 3998.03 | 4412.04 | 4391.39 | 4329.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 500.47 | 144.90 | 556.39 | 302.90 | 148.79 |
Other Income | 63.65 | 34.26 | 42.00 | 43.57 | 57.00 |
P/L Before Interest, Excpt. Items & Tax | 564.12 | 179.16 | 598.39 | 346.47 | 205.79 |
Interest | 156.21 | 170.85 | 178.89 | 192.82 | 175.64 |
P/L Before Exceptional Items & Tax | 407.91 | 8.31 | 419.50 | 153.65 | 30.15 |
Exceptional Items | -38.37 | 0.00 | 7.03 | -0.25 | 18.30 |
P/L Before Tax | 369.54 | 8.31 | 426.53 | 153.40 | 48.45 |
Tax | 81.75 | 0.88 | 124.05 | 35.32 | 13.41 |
P/L After Tax from Ordinary Activities | 287.79 | 7.43 | 302.48 | 118.08 | 35.04 |
Net Profit/Loss For the Period | 287.79 | 7.43 | 302.48 | 118.08 | 35.04 |
Minority Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 287.80 | 7.43 | 302.48 | 118.08 | 35.04 |
| | | | | |
Equity Share Capital | 77.01 | 77.01 | 77.01 | 77.01 | 77.01 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 5903.79 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.37 | 0.96 | 39.28 | 15.33 | 4.55 |
Diluted EPS (Rs.) | 37.37 | 0.96 | 39.28 | 15.33 | 4.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.37 | 0.96 | 39.28 | 15.33 | 4.55 |
Diluted EPS (Rs.) | 0.00 | 0.96 | 0.00 | 15.33 | 0.00 |
| | | | | |
PBITOE Margin (%) | 9.86 | 3.49 | 11.19 | 6.45 | 3.32 |
PBTE Margin (%) | 8.04 | 0.20 | 8.44 | 3.27 | 0.67 |
PBT Margin (%) | 7.28 | 0.20 | 8.58 | 3.26 | 1.08 |
PAT Margin (%) | 5.67 | 0.17 | 6.08 | 2.51 | 0.78 |
PAT After MI And SOA Margin (%) | 5.67 | 0.17 | 6.08 | 2.51 | 0.78 |