Net Sales/Income from operations | 2814.91 | 2256.65 | 1952.56 | 2190.37 | 2656.43 |
Total Income From Operations | 2814.91 | 2256.65 | 1952.56 | 2190.37 | 2656.43 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 393.91 | 353.21 | 329.31 | 367.23 | 399.01 |
Purchase of Traded Goods | 6.71 | 4.84 | 3.45 | 3.68 | 8.86 |
Increase/Decrease in Stocks | 69.90 | -21.19 | -47.39 | -79.14 | 38.74 |
Power & Fuel | 463.93 | 461.16 | 406.80 | 439.80 | 484.80 |
Employees Cost | 131.99 | 143.95 | 140.60 | 147.47 | 133.00 |
Depreciation | 142.24 | 139.06 | 145.03 | 145.52 | 149.70 |
Other Expenses | 1214.64 | 1066.74 | 942.59 | 1053.08 | 1119.61 |
Total Expenses | 2423.32 | 2147.77 | 1920.39 | 2077.64 | 2333.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 391.59 | 108.88 | 32.17 | 112.73 | 322.71 |
Other Income | 48.23 | 15.42 | 17.22 | 17.04 | 25.69 |
P/L Before Interest, Excpt. Items & Tax | 439.82 | 124.30 | 49.39 | 129.77 | 348.40 |
Interest | 73.25 | 82.96 | 85.08 | 85.77 | 82.37 |
P/L Before Exceptional Items & Tax | 366.57 | 41.34 | -35.69 | 44.00 | 266.03 |
Exceptional Items | -38.37 | 0.00 | 0.00 | 0.00 | 7.03 |
P/L Before Tax | 328.20 | 41.34 | -35.69 | 44.00 | 273.06 |
Tax | 71.60 | 10.15 | -10.50 | 11.38 | 79.72 |
P/L After Tax from Ordinary Activities | 256.60 | 31.19 | -25.19 | 32.62 | 193.34 |
Net Profit/Loss For the Period | 256.60 | 31.19 | -25.19 | 32.62 | 193.34 |
Minority Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 256.61 | 31.19 | -25.19 | 32.62 | 193.34 |
| | | | | |
Equity Share Capital | 77.01 | 77.01 | 77.01 | 77.01 | 77.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.32 | 4.06 | -3.27 | 4.24 | 25.10 |
Diluted EPS (Rs.) | 33.32 | 4.06 | -3.27 | 4.24 | 25.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.32 | 4.06 | -3.27 | 4.24 | 25.10 |
Diluted EPS (Rs.) | 33.32 | 4.06 | -3.27 | 4.24 | 25.10 |
| | | | | |
PBITOE Margin (%) | 13.91 | 4.82 | 1.64 | 5.14 | 12.14 |
PBTE Margin (%) | 13.02 | 1.83 | -1.82 | 2.00 | 10.01 |
PBT Margin (%) | 11.65 | 1.83 | -1.82 | 2.00 | 10.27 |
PAT Margin (%) | 9.11 | 1.38 | -1.29 | 1.48 | 7.27 |
PAT After MI And SOA Margin (%) | 9.11 | 1.38 | -1.29 | 1.48 | 7.27 |