Net Sales/Income from operations | 2273.13 | 2278.62 | 2124.49 | 2195.26 | 2072.26 |
Other Operating Income | 31.02 | 11.72 | 24.10 | 12.87 | 9.70 |
Total Income From Operations | 2304.15 | 2290.34 | 2148.59 | 2208.13 | 2081.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 856.50 | 806.80 | 761.01 | 808.29 | 760.04 |
Purchase of Traded Goods | 30.81 | 28.37 | 46.43 | 28.22 | 21.84 |
Increase/Decrease in Stocks | -53.38 | 8.97 | -2.69 | 0.99 | 0.24 |
Power & Fuel | 331.20 | 326.93 | 317.30 | 319.28 | 306.25 |
Employees Cost | 217.56 | 201.35 | 181.91 | 177.57 | 168.08 |
Depreciation | 97.25 | 94.27 | 93.18 | 83.66 | 80.10 |
Other Expenses | 549.26 | 523.98 | 500.86 | 479.47 | 466.68 |
Total Expenses | 2029.20 | 1990.67 | 1898.00 | 1897.48 | 1803.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 274.95 | 299.67 | 250.59 | 310.65 | 278.73 |
Other Income | 23.19 | 8.80 | 4.00 | 5.14 | 7.90 |
P/L Before Interest, Excpt. Items & Tax | 298.14 | 308.47 | 254.59 | 315.79 | 286.63 |
Interest | 64.84 | 63.46 | 67.16 | 68.73 | 52.81 |
P/L Before Exceptional Items & Tax | 233.30 | 245.01 | 187.43 | 247.06 | 233.82 |
Exceptional Items | 31.83 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 265.13 | 245.01 | 187.43 | 247.06 | 233.82 |
Tax | 68.64 | 76.83 | 49.62 | 67.90 | 90.47 |
P/L After Tax from Ordinary Activities | 196.49 | 168.18 | 137.81 | 179.16 | 143.35 |
Net Profit/Loss For the Period | 196.49 | 168.18 | 137.81 | 179.16 | 143.35 |
Minority Interest | 1.73 | 2.24 | 1.39 | 1.54 | 1.74 |
Share Of P/L Of Associates | -0.41 | 3.05 | -1.92 | 10.00 | 7.74 |
Net P/L After Minority Interest & Share Of Associates | 197.81 | 173.47 | 137.28 | 190.70 | 152.83 |
| | | | | |
Equity Share Capital | 24.31 | 24.31 | 24.31 | 24.31 | 24.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.08 | 7.14 | 5.67 | 7.84 | 5.90 |
Diluted EPS (Rs.) | 8.08 | 7.14 | 5.67 | 7.84 | 5.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.08 | 7.14 | 5.67 | 7.84 | 5.90 |
Diluted EPS (Rs.) | 8.14 | 7.14 | 5.65 | 7.84 | 0.00 |
| | | | | |
PBITOE Margin (%) | 11.93 | 13.08 | 11.66 | 14.06 | 13.38 |
PBTE Margin (%) | 10.12 | 10.69 | 8.72 | 11.18 | 11.23 |
PBT Margin (%) | 11.50 | 10.69 | 8.72 | 11.18 | 11.23 |
PAT Margin (%) | 8.52 | 7.34 | 6.41 | 8.11 | 6.88 |
PAT After MI And SOA Margin (%) | 8.58 | 7.57 | 6.38 | 8.63 | 7.34 |