Net Sales/Income from operations | 85134.00 | 82627.00 | 88209.00 | 86797.00 | 85024.00 |
Other Operating Income | 1063.00 | 0.00 | 0.00 | 0.00 | 1072.00 |
Total Income From Operations | 86197.00 | 82627.00 | 88209.00 | 86797.00 | 86096.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 44896.00 | 43428.00 | 48824.00 | 44766.00 | 45102.00 |
Purchase of Traded Goods | 658.00 | 187.00 | 709.00 | 455.00 | 683.00 |
Increase/Decrease in Stocks | 809.00 | 20.00 | -3601.00 | 514.00 | 206.00 |
Power & Fuel | 8366.00 | 0.00 | 3690.00 | 7605.00 | 8417.00 |
Employees Cost | 2328.00 | 2468.00 | 2333.00 | 2258.00 | 2026.00 |
Depreciation | 4833.00 | 4476.00 | 4253.00 | 3919.00 | 3891.00 |
Other Expenses | 17183.00 | 25577.00 | 22950.00 | 16267.00 | 17176.00 |
Total Expenses | 79073.00 | 76156.00 | 79158.00 | 75784.00 | 77501.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7124.00 | 6471.00 | 9051.00 | 11013.00 | 8595.00 |
Other Income | 377.00 | 317.00 | 436.00 | 568.00 | 653.00 |
P/L Before Interest, Excpt. Items & Tax | 7501.00 | 6788.00 | 9487.00 | 11581.00 | 9248.00 |
Interest | 4209.00 | 4203.00 | 4058.00 | 4047.00 | 3957.00 |
P/L Before Exceptional Items & Tax | 3292.00 | 2585.00 | 5429.00 | 7534.00 | 5291.00 |
Exceptional Items | -147.00 | -342.00 | 0.00 | 589.00 | 0.00 |
P/L Before Tax | 3145.00 | 2243.00 | 5429.00 | 8123.00 | 5291.00 |
Tax | 688.00 | 898.00 | 1543.00 | 2864.00 | 1012.00 |
P/L After Tax from Ordinary Activities | 2457.00 | 1345.00 | 3886.00 | 5259.00 | 4279.00 |
Net Profit/Loss For the Period | 2457.00 | 1345.00 | 3886.00 | 5259.00 | 4279.00 |
Minority Interest | 0.00 | 13.00 | -58.00 | -103.00 | -61.00 |
Share Of P/L Of Associates | -237.00 | -74.00 | -114.00 | -58.00 | -64.00 |
Net P/L After Minority Interest & Share Of Associates | 2220.00 | 1284.00 | 3714.00 | 5098.00 | 4154.00 |
| | | | | |
Equity Share Capital | 305.00 | 244.00 | 244.00 | 243.00 | 241.72 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.06 | 5.27 | 15.93 | 21.11 | 17.70 |
Diluted EPS (Rs.) | 8.06 | 5.25 | 15.93 | 21.00 | 17.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.06 | 5.27 | 15.93 | 21.11 | 17.70 |
Diluted EPS (Rs.) | 0.00 | 5.25 | 0.00 | 21.00 | 0.00 |
| | | | | |
PBITOE Margin (%) | 8.26 | 7.83 | 10.26 | 12.68 | 9.98 |
PBTE Margin (%) | 3.81 | 3.12 | 6.15 | 8.68 | 6.14 |
PBT Margin (%) | 3.64 | 2.71 | 6.15 | 9.35 | 6.14 |
PAT Margin (%) | 2.85 | 1.62 | 4.40 | 6.05 | 4.97 |
PAT After MI And SOA Margin (%) | 2.57 | 1.55 | 4.21 | 5.87 | 4.82 |