Net Sales/Income from operations | 3394.45 | 2798.17 | 3483.69 | 3304.78 | 3423.81 |
Total Income From Operations | 3394.45 | 2798.17 | 3483.69 | 3304.78 | 3423.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 514.96 | 428.83 | 508.09 | 475.59 | 492.05 |
Purchase of Traded Goods | 81.94 | 172.96 | 268.58 | 276.96 | 220.19 |
Increase/Decrease in Stocks | 27.09 | 42.98 | -89.31 | 10.72 | 13.79 |
Power & Fuel | 741.54 | 0.00 | 857.06 | 0.00 | -872.91 |
Employees Cost | 228.06 | 211.39 | 204.87 | 212.76 | 192.53 |
Depreciation | 152.85 | 146.57 | 133.58 | 112.37 | 115.58 |
Other Expenses | 1247.91 | 1630.38 | 1095.74 | 1915.26 | 2960.23 |
Total Expenses | 2994.35 | 2633.11 | 2978.61 | 3003.66 | 3121.46 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 400.10 | 165.06 | 505.08 | 301.12 | 302.35 |
Other Income | 24.97 | 21.46 | 43.00 | 25.11 | 31.01 |
P/L Before Interest, Excpt. Items & Tax | 425.07 | 186.52 | 548.08 | 326.23 | 333.36 |
Interest | 89.66 | 91.51 | 83.73 | 66.70 | 64.13 |
P/L Before Exceptional Items & Tax | 335.41 | 95.01 | 464.35 | 259.53 | 269.23 |
Exceptional Items | 0.00 | 0.00 | 8.89 | 0.00 | 0.00 |
P/L Before Tax | 335.41 | 95.01 | 473.24 | 259.53 | 269.23 |
Tax | 86.86 | 40.95 | 160.77 | 83.85 | 76.97 |
P/L After Tax from Ordinary Activities | 248.55 | 54.06 | 312.47 | 175.68 | 192.26 |
Net Profit/Loss For the Period | 248.55 | 54.06 | 312.47 | 175.68 | 192.26 |
Minority Interest | -10.69 | 7.95 | -11.53 | -4.52 | -5.85 |
Share Of P/L Of Associates | 5.08 | -5.70 | -0.26 | -0.02 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 242.94 | 56.31 | 300.68 | 171.14 | 186.40 |
| | | | | |
Equity Share Capital | 58.85 | 58.85 | 58.85 | 58.85 | 58.85 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 2745.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.12 | 4.79 | 26.55 | 14.54 | 16.33 |
Diluted EPS (Rs.) | 21.12 | 4.79 | 26.55 | 14.54 | 16.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.12 | 4.79 | 26.55 | 14.54 | 16.33 |
Diluted EPS (Rs.) | 20.64 | 4.79 | 25.55 | 14.54 | 15.84 |
| | | | | |
PBITOE Margin (%) | 11.78 | 5.89 | 14.49 | 9.11 | 8.83 |
PBTE Margin (%) | 9.88 | 3.39 | 13.32 | 7.85 | 7.86 |
PBT Margin (%) | 9.88 | 3.39 | 13.58 | 7.85 | 7.86 |
PAT Margin (%) | 7.32 | 1.93 | 8.96 | 5.31 | 5.61 |
PAT After MI And SOA Margin (%) | 7.15 | 2.01 | 8.63 | 5.17 | 5.44 |