Net Sales/Income from operations | 1488.29 | 1368.66 | 1322.22 | 1305.84 | 1292.70 |
Total Income From Operations | 1488.29 | 1368.66 | 1322.22 | 1305.84 | 1292.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 863.79 | 780.15 | 779.40 | 760.85 | 764.67 |
Purchase of Traded Goods | 26.11 | 41.53 | 8.39 | 30.26 | 7.55 |
Increase/Decrease in Stocks | 53.79 | -44.06 | -5.68 | -17.44 | -25.36 |
Power & Fuel | 73.23 | 0.00 | 75.97 | 0.00 | 70.80 |
Employees Cost | 126.46 | 139.79 | 130.30 | 127.48 | 116.67 |
Depreciation | 58.72 | 55.77 | 53.02 | 43.79 | 37.94 |
Other Expenses | 223.22 | 328.30 | 218.71 | 304.34 | 229.07 |
Total Expenses | 1425.32 | 1301.48 | 1260.11 | 1249.28 | 1201.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 62.97 | 67.18 | 62.11 | 56.56 | 91.36 |
Other Income | 8.89 | 6.48 | 6.60 | 6.19 | 9.63 |
P/L Before Interest, Excpt. Items & Tax | 71.86 | 73.66 | 68.71 | 62.75 | 100.99 |
Interest | 46.92 | 47.76 | 41.76 | 29.67 | 22.96 |
P/L Before Exceptional Items & Tax | 24.94 | 25.90 | 26.95 | 33.08 | 78.03 |
Exceptional Items | -3.32 | -3.32 | -3.32 | -3.32 | -22.54 |
P/L Before Tax | 21.62 | 22.58 | 23.63 | 29.76 | 55.49 |
Tax | 9.65 | 2.75 | 6.16 | 6.41 | 4.67 |
P/L After Tax from Ordinary Activities | 11.97 | 19.83 | 17.47 | 23.35 | 50.82 |
Net Profit/Loss For the Period | 11.97 | 19.83 | 17.47 | 23.35 | 50.82 |
Net P/L After Minority Interest & Share Of Associates | 11.97 | 19.83 | 17.47 | 23.35 | 50.82 |
| | | | | |
Equity Share Capital | 50.25 | 50.25 | 50.25 | 50.25 | 45.05 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.38 | 4.61 | 3.48 | 4.70 | 11.28 |
Diluted EPS (Rs.) | 2.38 | 4.61 | 3.48 | 4.70 | 11.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.38 | 4.61 | 3.48 | 4.70 | 11.28 |
Diluted EPS (Rs.) | 2.38 | 4.61 | 3.48 | 4.70 | 11.28 |
| | | | | |
PBITOE Margin (%) | 4.23 | 4.90 | 4.69 | 4.33 | 7.06 |
PBTE Margin (%) | 1.67 | 1.89 | 2.03 | 2.53 | 6.03 |
PBT Margin (%) | 1.45 | 1.64 | 1.78 | 2.27 | 4.29 |
PAT Margin (%) | 0.80 | 1.44 | 1.32 | 1.78 | 3.93 |
PAT After MI And SOA Margin (%) | 0.80 | 1.44 | 1.32 | 1.78 | 3.93 |