Net Sales/Income from operations | 1564.90 | 1506.75 | 624.54 | 1308.89 | 1364.22 |
Other Operating Income | 7.51 | 7.17 | 6.74 | 3.69 | 5.92 |
Total Income From Operations | 1572.41 | 1513.92 | 631.28 | 1312.58 | 1370.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1198.49 | 1122.90 | 446.83 | 829.63 | 965.07 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 19.13 | 8.90 |
Increase/Decrease in Stocks | 6.41 | -23.25 | -23.28 | 37.64 | 23.81 |
Power & Fuel | 42.16 | 38.42 | 20.46 | 55.75 | 51.80 |
Employees Cost | 43.47 | 41.69 | 30.23 | 37.84 | 36.63 |
Depreciation | 18.73 | 18.91 | 18.91 | 19.27 | 21.10 |
Other Expenses | 165.59 | 169.04 | 74.23 | 165.94 | 135.25 |
Total Expenses | 1474.85 | 1367.71 | 567.38 | 1165.20 | 1242.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 97.56 | 146.21 | 63.90 | 147.38 | 127.57 |
Other Income | 10.26 | 3.67 | 20.65 | 6.11 | 14.01 |
P/L Before Interest, Excpt. Items & Tax | 107.82 | 149.88 | 84.55 | 153.49 | 141.59 |
Interest | 32.59 | 22.45 | 33.70 | 12.73 | 17.55 |
P/L Before Exceptional Items & Tax | 75.23 | 127.43 | 50.85 | 140.76 | 124.03 |
Exceptional Items | 0.00 | 0.00 | -48.61 | 0.00 | 0.00 |
P/L Before Tax | 75.23 | 127.43 | 2.24 | 140.76 | 124.03 |
Tax | 33.30 | 46.08 | 3.31 | 53.68 | 16.72 |
P/L After Tax from Ordinary Activities | 41.93 | 81.35 | -1.07 | 87.08 | 107.32 |
Net Profit/Loss For the Period | 41.93 | 81.35 | -1.07 | 87.08 | 107.32 |
Share Of P/L Of Associates | 16.04 | 16.37 | 10.12 | 16.94 | 7.82 |
Net P/L After Minority Interest & Share Of Associates | 57.97 | 97.72 | 9.05 | 104.02 | 115.14 |
| | | | | |
Equity Share Capital | 203.64 | 203.64 | 203.64 | 203.64 | 203.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.06 | 4.80 | -0.05 | 5.54 | 5.27 |
Diluted EPS (Rs.) | 2.06 | 4.80 | (0.05) | 5.54 | 5.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.06 | 4.80 | -0.05 | 5.54 | 5.27 |
Diluted EPS (Rs.) | 2.85 | 4.80 | 0.44 | 5.54 | 5.65 |
| | | | | |
PBITOE Margin (%) | 6.20 | 9.65 | 10.12 | 11.22 | 9.31 |
PBTE Margin (%) | 4.78 | 8.41 | 8.05 | 10.72 | 9.05 |
PBT Margin (%) | 4.78 | 8.41 | 0.35 | 10.72 | 9.05 |
PAT Margin (%) | 2.66 | 5.37 | -0.16 | 6.63 | 7.83 |
PAT After MI And SOA Margin (%) | 3.68 | 6.45 | 1.43 | 7.92 | 8.40 |