Net Sales/Income from operations | 3581.18 | 2930.28 | 2560.12 | 2807.57 | 3105.77 |
Total Income From Operations | 3581.18 | 2930.28 | 2560.12 | 2807.57 | 3105.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 457.72 | 454.01 | 388.08 | 430.38 | 451.52 |
Purchase of Traded Goods | 65.96 | 64.55 | 56.17 | 64.30 | 93.60 |
Increase/Decrease in Stocks | 85.99 | -41.15 | 7.30 | -15.77 | -18.18 |
Power & Fuel | 564.41 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 229.83 | 228.75 | 224.54 | 218.62 | 218.15 |
Depreciation | 162.25 | 145.65 | 146.29 | 147.27 | 153.00 |
Other Expenses | 1412.42 | 1732.00 | 1600.06 | 1623.84 | 1800.74 |
Total Expenses | 2978.58 | 2583.81 | 2422.44 | 2468.64 | 2698.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 602.60 | 346.47 | 137.68 | 338.93 | 406.94 |
Other Income | 45.88 | 44.55 | 37.78 | 44.74 | 45.68 |
P/L Before Interest, Excpt. Items & Tax | 648.48 | 391.02 | 175.46 | 383.67 | 452.62 |
Interest | 113.46 | 112.41 | 122.81 | 110.50 | 114.94 |
P/L Before Exceptional Items & Tax | 535.02 | 278.61 | 52.65 | 273.17 | 337.68 |
Exceptional Items | 0.00 | 0.00 | 102.35 | 0.00 | 9.50 |
P/L Before Tax | 535.02 | 278.61 | 155.00 | 273.17 | 347.18 |
Tax | 173.63 | 89.39 | 18.85 | 88.35 | 127.50 |
P/L After Tax from Ordinary Activities | 361.39 | 189.22 | 136.15 | 184.82 | 219.68 |
Net Profit/Loss For the Period | 361.39 | 189.22 | 136.15 | 184.82 | 219.68 |
Minority Interest | -0.97 | -0.25 | -10.32 | 0.00 | 0.07 |
Share Of P/L Of Associates | -0.06 | 0.65 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 360.36 | 189.62 | 125.83 | 184.82 | 219.75 |
| | | | | |
Equity Share Capital | 77.27 | 77.27 | 77.27 | 77.27 | 77.27 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 46.54 | 24.54 | 16.28 | 23.98 | 28.44 |
Diluted EPS (Rs.) | 46.54 | 24.54 | 16.28 | 23.98 | 28.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 46.54 | 24.54 | 16.28 | 23.98 | 28.44 |
Diluted EPS (Rs.) | 46.54 | 24.54 | 16.28 | 23.98 | 28.44 |
| | | | | |
PBITOE Margin (%) | 16.82 | 11.82 | 5.37 | 12.07 | 13.10 |
PBTE Margin (%) | 14.93 | 9.50 | 2.05 | 9.72 | 10.87 |
PBT Margin (%) | 14.93 | 9.50 | 6.05 | 9.72 | 11.17 |
PAT Margin (%) | 10.09 | 6.45 | 5.31 | 6.58 | 7.07 |
PAT After MI And SOA Margin (%) | 10.06 | 6.47 | 4.91 | 6.58 | 7.07 |