Net Sales/Income from operations | 6511.46 | 5367.69 | 6040.60 | 5515.40 | 5210.38 |
Total Income From Operations | 6511.46 | 5367.69 | 6040.60 | 5515.40 | 5210.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 911.73 | 818.46 | 907.37 | 882.12 | 820.42 |
Purchase of Traded Goods | 130.51 | 120.47 | 161.11 | 86.45 | 67.26 |
Increase/Decrease in Stocks | 44.84 | -8.47 | -156.61 | -45.77 | -19.86 |
Power & Fuel | 564.41 | 0.00 | -1324.18 | 1324.18 | 774.78 |
Employees Cost | 458.58 | 443.16 | 416.97 | 366.81 | 328.22 |
Depreciation | 307.90 | 293.56 | 300.80 | 271.82 | 246.63 |
Other Expenses | 3144.42 | 3223.90 | 4850.89 | 2026.86 | 2646.29 |
Total Expenses | 5562.39 | 4891.08 | 5156.35 | 4912.47 | 4863.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 949.07 | 476.61 | 884.25 | 602.93 | 346.64 |
Other Income | 90.43 | 82.52 | 84.14 | 60.92 | 60.27 |
P/L Before Interest, Excpt. Items & Tax | 1039.50 | 559.13 | 968.39 | 663.85 | 406.91 |
Interest | 225.87 | 233.31 | 229.07 | 224.06 | 179.83 |
P/L Before Exceptional Items & Tax | 813.63 | 325.82 | 739.31 | 439.80 | 227.08 |
Exceptional Items | 0.00 | 102.35 | 9.50 | -15.00 | -0.07 |
P/L Before Tax | 813.63 | 428.17 | 748.81 | 424.80 | 227.01 |
Tax | 263.02 | 107.20 | 250.83 | 132.85 | 80.11 |
P/L After Tax from Ordinary Activities | 550.61 | 320.97 | 497.98 | 291.95 | 146.89 |
Net Profit/Loss For the Period | 550.61 | 320.97 | 497.98 | 291.95 | 146.89 |
Minority Interest | -1.22 | -9.83 | 0.08 | 0.82 | 4.01 |
Share Of P/L Of Associates | 0.59 | 0.00 | 0.00 | 0.00 | 0.35 |
Net P/L After Minority Interest & Share Of Associates | 549.98 | 311.14 | 498.06 | 292.77 | 151.26 |
| | | | | |
Equity Share Capital | 77.27 | 77.27 | 77.27 | 77.27 | 77.27 |
Reserves And Surplus | 0.00 | 0.00 | 5289.87 | 4797.04 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 71.26 | 40.27 | 64.45 | 37.89 | 19.01 |
Diluted EPS (Rs.) | 71.26 | 40.27 | 64.45 | 37.89 | 19.01 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 71.26 | 40.27 | 64.45 | 37.89 | 19.01 |
Diluted EPS (Rs.) | 71.18 | 40.27 | 64.46 | 37.89 | 19.58 |
| | | | | |
PBITOE Margin (%) | 14.57 | 8.87 | 14.63 | 10.93 | 6.65 |
PBTE Margin (%) | 12.49 | 6.07 | 12.23 | 7.97 | 4.35 |
PBT Margin (%) | 12.49 | 7.97 | 12.39 | 7.70 | 4.35 |
PAT Margin (%) | 8.45 | 5.97 | 8.24 | 5.29 | 2.81 |
PAT After MI And SOA Margin (%) | 8.44 | 5.79 | 8.24 | 5.30 | 2.90 |