Net Sales/Income from operations | 678.97 | 613.56 | 645.73 | 618.14 | 729.83 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 6.99 |
Total Income From Operations | 678.97 | 613.56 | 645.73 | 618.14 | 736.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 290.89 | 285.44 | 264.57 | 259.88 | 308.13 |
Purchase of Traded Goods | 0.34 | 0.07 | 0.01 | 0.02 | 0.00 |
Increase/Decrease in Stocks | 2.05 | -33.73 | 32.54 | -1.40 | -1.07 |
Power & Fuel | 68.48 | 0.00 | 67.01 | 80.79 | 0.00 |
Employees Cost | 146.26 | 148.67 | 144.10 | 138.91 | 146.66 |
Depreciation | 24.61 | 23.32 | 22.12 | 21.26 | 20.46 |
Other Expenses | 111.87 | 171.06 | 90.49 | 86.11 | 179.37 |
Total Expenses | 644.50 | 594.83 | 620.84 | 585.57 | 653.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.47 | 18.73 | 24.89 | 32.57 | 83.26 |
Other Income | 9.41 | 6.32 | 12.27 | 5.62 | 9.80 |
P/L Before Interest, Excpt. Items & Tax | 43.88 | 25.05 | 37.15 | 38.19 | 93.06 |
Interest | 22.12 | 17.47 | 15.28 | 14.35 | 16.37 |
P/L Before Exceptional Items & Tax | 21.76 | 7.58 | 21.88 | 23.84 | 76.69 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
P/L Before Tax | 21.76 | 7.58 | 21.88 | 23.84 | 76.93 |
Tax | 6.58 | 2.40 | 5.79 | 6.10 | 20.17 |
P/L After Tax from Ordinary Activities | 15.18 | 5.18 | 16.09 | 17.74 | 56.76 |
Net Profit/Loss For the Period | 15.18 | 5.18 | 16.09 | 17.74 | 56.76 |
Share Of P/L Of Associates | 0.83 | 0.96 | 0.75 | 0.97 | 1.75 |
Net P/L After Minority Interest & Share Of Associates | 16.01 | 6.14 | 16.83 | 18.71 | 58.51 |
| | | | | |
Equity Share Capital | 17.12 | 17.12 | 17.12 | 17.12 | 17.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.43 | 1.79 | 4.70 | 5.47 | 16.58 |
Diluted EPS (Rs.) | 4.43 | 1.79 | 4.70 | 5.47 | 16.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.43 | 1.79 | 4.70 | 5.47 | 16.58 |
Diluted EPS (Rs.) | 4.68 | 1.79 | 4.92 | 5.47 | 17.09 |
| | | | | |
PBITOE Margin (%) | 5.07 | 3.05 | 3.85 | 5.26 | 11.30 |
PBTE Margin (%) | 3.20 | 1.23 | 3.38 | 3.85 | 10.40 |
PBT Margin (%) | 3.20 | 1.23 | 3.38 | 3.85 | 10.44 |
PAT Margin (%) | 2.23 | 0.84 | 2.49 | 2.86 | 7.70 |
PAT After MI And SOA Margin (%) | 2.35 | 1.00 | 2.60 | 3.02 | 7.94 |