Net Sales/Income from operations | 601.47 | 765.86 | 640.07 | 666.33 | 575.86 |
Other Operating Income | 2.97 | 3.13 | 4.79 | 0.00 | 2.72 |
Total Income From Operations | 604.44 | 768.99 | 644.86 | 666.33 | 578.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 136.57 | 145.03 | 155.81 | 144.07 | 145.04 |
Purchase of Traded Goods | 183.25 | 234.74 | 182.20 | 169.92 | 124.54 |
Increase/Decrease in Stocks | -30.80 | 37.31 | -45.93 | 8.79 | -21.13 |
Power & Fuel | 114.55 | 120.57 | 0.00 | 0.00 | 127.60 |
Employees Cost | 87.20 | 89.42 | 89.43 | 89.12 | 86.77 |
Depreciation | 25.98 | 29.11 | 22.82 | 19.16 | 19.17 |
Other Expenses | 65.49 | 79.46 | 209.89 | 198.43 | 66.80 |
Total Expenses | 582.24 | 735.64 | 614.22 | 629.49 | 548.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.20 | 33.35 | 30.64 | 36.84 | 29.79 |
Other Income | 1.90 | 3.79 | 1.82 | 1.32 | 2.09 |
P/L Before Interest, Excpt. Items & Tax | 24.10 | 37.14 | 32.46 | 38.16 | 31.88 |
Interest | 12.71 | 12.18 | 13.27 | 13.48 | 13.50 |
P/L Before Exceptional Items & Tax | 11.39 | 24.96 | 19.19 | 24.68 | 18.38 |
Exceptional Items | 0.00 | 0.00 | -2.00 | 0.00 | 0.00 |
P/L Before Tax | 11.39 | 24.96 | 17.19 | 24.68 | 18.38 |
Tax | 4.04 | 6.25 | 7.52 | 7.34 | 6.12 |
P/L After Tax from Ordinary Activities | 7.35 | 18.71 | 9.67 | 17.34 | 12.26 |
Net Profit/Loss For the Period | 7.35 | 18.71 | 9.67 | 17.34 | 12.26 |
Minority Interest | 3.02 | 2.63 | -0.38 | -0.18 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | 10.37 | 21.34 | 9.29 | 17.16 | 12.28 |
| | | | | |
Equity Share Capital | 8.20 | 8.20 | 8.20 | 8.20 | 8.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.53 | 5.20 | 2.26 | 4.19 | 3.00 |
Diluted EPS (Rs.) | 2.52 | 5.20 | 2.26 | 4.18 | 2.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.53 | 5.20 | 2.26 | 4.19 | 3.00 |
Diluted EPS (Rs.) | 2.52 | 5.20 | 2.26 | 4.18 | 2.99 |
| | | | | |
PBITOE Margin (%) | 3.67 | 4.33 | 4.75 | 5.52 | 5.14 |
PBTE Margin (%) | 1.88 | 3.24 | 2.97 | 3.70 | 3.17 |
PBT Margin (%) | 1.88 | 3.24 | 2.66 | 3.70 | 3.17 |
PAT Margin (%) | 1.21 | 2.43 | 1.49 | 2.60 | 2.11 |
PAT After MI And SOA Margin (%) | 1.71 | 2.77 | 1.44 | 2.57 | 2.12 |