Net Sales/Income from operations | 1011.25 | 1008.44 | 884.29 | 1009.76 | 1098.10 |
Total Income From Operations | 1011.25 | 1008.44 | 884.29 | 1009.76 | 1098.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 546.13 | 501.95 | 526.05 | 444.08 | 594.09 |
Purchase of Traded Goods | 3.79 | 23.27 | 0.00 | 0.61 | 0.70 |
Increase/Decrease in Stocks | -7.13 | 49.58 | -72.49 | 85.01 | -48.69 |
Power & Fuel | 178.78 | 190.53 | 186.50 | 208.54 | 229.22 |
Employees Cost | 91.26 | 89.69 | 81.49 | 83.78 | 86.42 |
Depreciation | 41.50 | 39.24 | 38.77 | 36.88 | 34.11 |
Other Expenses | 125.30 | 120.65 | 117.59 | 119.76 | 116.73 |
Total Expenses | 979.64 | 1014.90 | 877.91 | 978.67 | 1012.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.61 | -6.46 | 6.38 | 31.08 | 85.51 |
Other Income | 17.12 | 28.35 | 17.29 | 20.18 | 15.69 |
P/L Before Interest, Excpt. Items & Tax | 48.73 | 21.88 | 23.67 | 51.26 | 101.20 |
Interest | 1.55 | 0.47 | 0.97 | 0.49 | 1.29 |
P/L Before Exceptional Items & Tax | 47.19 | 21.41 | 22.69 | 50.77 | 99.91 |
Exceptional Items | -24.83 | 0.00 | -4.95 | 0.00 | -4.59 |
P/L Before Tax | 22.36 | 21.41 | 17.75 | 50.77 | 95.32 |
Tax | 6.18 | 4.82 | 1.40 | 12.83 | 23.58 |
P/L After Tax from Ordinary Activities | 16.19 | 16.59 | 16.35 | 37.94 | 71.74 |
Net Profit/Loss For the Period | 16.19 | 16.59 | 16.35 | 37.94 | 71.74 |
Minority Interest | 0.88 | -1.57 | 0.60 | -1.50 | -2.47 |
Share Of P/L Of Associates | -10.41 | 4.20 | 18.40 | 3.30 | 2.39 |
Net P/L After Minority Interest & Share Of Associates | 6.66 | 19.22 | 35.35 | 39.75 | 71.66 |
| | | | | |
Equity Share Capital | 27.11 | 27.11 | 27.11 | 27.11 | 27.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.19 | 1.42 | 1.21 | 2.93 | 5.29 |
Diluted EPS (Rs.) | 1.19 | 1.42 | 1.21 | 2.93 | 5.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.19 | 1.42 | 1.21 | 2.93 | 5.29 |
Diluted EPS (Rs.) | 0.49 | 1.42 | 0.00 | 2.93 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.12 | -0.64 | 0.72 | 3.07 | 7.78 |
PBTE Margin (%) | 4.66 | 2.12 | 2.56 | 5.02 | 9.09 |
PBT Margin (%) | 2.21 | 2.12 | 2.00 | 5.02 | 8.68 |
PAT Margin (%) | 1.60 | 1.64 | 1.84 | 3.75 | 6.53 |
PAT After MI And SOA Margin (%) | 0.65 | 1.90 | 3.99 | 3.93 | 6.52 |