Net Sales/Income from operations | 704.83 | 658.48 | 599.18 | 566.33 |
Total Income From Operations | 704.83 | 658.48 | 599.18 | 566.33 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 195.25 | 198.66 | 176.75 | 165.79 |
Purchase of Traded Goods | 0.37 | 2.13 | 0.73 | 0.75 |
Increase/Decrease in Stocks | 34.29 | -18.00 | -5.86 | 3.11 |
Power & Fuel | 132.97 | 0.00 | 107.34 | -107.34 |
Employees Cost | 57.10 | 57.83 | 50.47 | 52.14 |
Depreciation | 44.02 | 44.25 | 47.02 | 41.89 |
Other Expenses | 130.70 | 248.78 | 115.51 | 315.47 |
Total Expenses | 594.70 | 533.65 | 491.96 | 471.81 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 110.13 | 124.83 | 107.22 | 94.52 |
Other Income | 37.23 | 15.50 | 11.85 | 10.21 |
P/L Before Interest, Excpt. Items & Tax | 147.36 | 140.33 | 119.07 | 104.73 |
Interest | 21.30 | 19.75 | 23.28 | 20.34 |
P/L Before Exceptional Items & Tax | 126.06 | 120.58 | 95.79 | 84.39 |
P/L Before Tax | 126.06 | 120.58 | 95.79 | 84.39 |
Tax | 29.45 | 30.07 | 23.72 | 21.16 |
P/L After Tax from Ordinary Activities | 96.61 | 90.51 | 72.07 | 63.23 |
Net Profit/Loss For the Period | 96.61 | 90.51 | 72.07 | 63.23 |
Net P/L After Minority Interest & Share Of Associates | 96.61 | 90.51 | 72.07 | 63.23 |
| | | | |
Equity Share Capital | 12.94 | 12.94 | 12.94 | 12.94 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 14.93 | 13.99 | 11.14 | 9.77 |
Diluted EPS (Rs.) | 14.93 | 13.99 | 11.14 | 9.77 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 14.93 | 13.99 | 11.14 | 9.77 |
Diluted EPS (Rs.) | 14.93 | 13.99 | 11.14 | 9.77 |
| | | | |
PBITOE Margin (%) | 15.62 | 18.95 | 17.89 | 16.68 |
PBTE Margin (%) | 17.88 | 18.31 | 15.98 | 14.90 |
PBT Margin (%) | 17.88 | 18.31 | 15.98 | 14.90 |
PAT Margin (%) | 13.70 | 13.74 | 12.02 | 11.16 |
PAT After MI And SOA Margin (%) | 13.70 | 13.74 | 12.02 | 11.16 |