Net Sales/Income from operations | 1405.93 | 1244.91 | 1343.95 | 1241.69 | 1297.87 |
Other Operating Income | 7.92 | 0.00 | 5.71 | 0.00 | 3.76 |
Total Income From Operations | 1413.85 | 1244.91 | 1349.66 | 1241.69 | 1301.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 300.84 | 289.11 | 266.83 | 275.94 | 320.19 |
Purchase of Traded Goods | 416.94 | 294.46 | 319.80 | 279.28 | 285.15 |
Increase/Decrease in Stocks | -8.62 | -12.34 | 42.19 | 13.89 | -15.79 |
Power & Fuel | 120.57 | 0.00 | 139.85 | 0.00 | 154.31 |
Employees Cost | 178.85 | 175.89 | 166.13 | 158.24 | 156.27 |
Depreciation | 51.93 | 38.33 | 38.12 | 34.39 | 35.48 |
Other Expenses | 289.35 | 392.83 | 276.36 | 399.62 | 299.95 |
Total Expenses | 1349.86 | 1178.28 | 1249.28 | 1161.36 | 1235.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 63.99 | 66.63 | 100.38 | 80.33 | 66.07 |
Other Income | 5.61 | 3.41 | 4.40 | 6.21 | 7.65 |
P/L Before Interest, Excpt. Items & Tax | 69.60 | 70.04 | 104.78 | 86.54 | 73.72 |
Interest | 25.45 | 26.98 | 24.31 | 22.15 | 23.52 |
P/L Before Exceptional Items & Tax | 44.15 | 43.06 | 80.47 | 64.39 | 50.20 |
Exceptional Items | -2.00 | 0.00 | 4.57 | -6.62 | 0.00 |
P/L Before Tax | 42.15 | 43.06 | 85.04 | 57.77 | 50.20 |
Tax | 13.77 | 13.46 | 27.76 | 15.67 | 14.33 |
P/L After Tax from Ordinary Activities | 28.38 | 29.60 | 57.28 | 42.10 | 35.87 |
Net Profit/Loss For the Period | 28.38 | 29.60 | 57.28 | 42.10 | 35.87 |
Minority Interest | 2.25 | -0.16 | -4.28 | 1.78 | 0.40 |
Net P/L After Minority Interest & Share Of Associates | 30.63 | 29.44 | 53.00 | 43.88 | 36.27 |
| | | | | |
Equity Share Capital | 8.20 | 8.20 | 8.20 | 8.49 | 8.49 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.92 | 7.19 | 13.97 | 10.33 | 8.45 |
Diluted EPS (Rs.) | 6.92 | 7.17 | 13.97 | 10.32 | 8.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.92 | 7.19 | 13.97 | 10.33 | 8.45 |
Diluted EPS (Rs.) | 7.47 | 7.17 | 12.93 | 10.32 | 8.54 |
| | | | | |
PBITOE Margin (%) | 4.52 | 5.35 | 7.43 | 6.46 | 5.07 |
PBTE Margin (%) | 3.12 | 3.45 | 5.96 | 5.18 | 3.85 |
PBT Margin (%) | 2.98 | 3.45 | 6.30 | 4.65 | 3.85 |
PAT Margin (%) | 2.00 | 2.37 | 4.24 | 3.39 | 2.75 |
PAT After MI And SOA Margin (%) | 2.16 | 2.36 | 3.92 | 3.53 | 2.78 |