Net Sales/Income from operations | 1889.88 | 2179.69 | 1903.40 | 2032.00 | 2166.84 |
Total Income From Operations | 1889.88 | 2179.69 | 1903.40 | 2032.00 | 2166.84 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1331.09 | 1479.23 | 1332.78 | 1456.38 | 1412.76 |
Purchase of Traded Goods | 63.87 | 18.48 | 13.64 | 76.78 | 22.73 |
Increase/Decrease in Stocks | -34.25 | 14.65 | 46.64 | -150.90 | 64.70 |
Power & Fuel | 113.66 | 114.45 | 108.92 | 0.00 | 118.12 |
Employees Cost | 106.45 | 101.59 | 98.16 | 97.08 | 95.33 |
Depreciation | 51.25 | 51.25 | 48.22 | 48.46 | 47.45 |
Other Expenses | 119.50 | 134.78 | 134.72 | 255.14 | 144.01 |
Total Expenses | 1751.57 | 1914.43 | 1783.08 | 1782.94 | 1905.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 138.31 | 265.26 | 120.32 | 249.06 | 261.74 |
Other Income | 24.56 | 22.79 | 20.99 | 21.27 | 18.81 |
P/L Before Interest, Excpt. Items & Tax | 162.87 | 288.05 | 141.31 | 270.33 | 280.55 |
Interest | 8.13 | 9.34 | 6.11 | 6.30 | 5.75 |
P/L Before Exceptional Items & Tax | 154.74 | 278.71 | 135.20 | 264.03 | 274.80 |
P/L Before Tax | 154.74 | 278.71 | 135.20 | 264.03 | 274.80 |
Tax | 42.49 | 76.21 | 37.07 | 69.83 | 72.27 |
P/L After Tax from Ordinary Activities | 112.25 | 202.50 | 98.13 | 194.20 | 202.53 |
Net Profit/Loss For the Period | 112.25 | 202.50 | 98.13 | 194.20 | 202.53 |
Minority Interest | -0.05 | -0.09 | -0.04 | -0.01 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 112.20 | 202.41 | 98.09 | 194.19 | 202.54 |
| | | | | |
Equity Share Capital | 27.28 | 27.28 | 27.28 | 27.28 | 27.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.23 | 14.84 | 7.19 | 14.24 | 14.85 |
Diluted EPS (Rs.) | 8.23 | 14.84 | 7.19 | 14.24 | 14.85 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.23 | 14.84 | 7.19 | 14.24 | 14.85 |
Diluted EPS (Rs.) | 8.23 | 14.84 | 7.19 | 14.24 | 14.85 |
| | | | | |
PBITOE Margin (%) | 7.31 | 12.16 | 6.32 | 12.25 | 12.07 |
PBTE Margin (%) | 8.18 | 12.78 | 7.10 | 12.99 | 12.68 |
PBT Margin (%) | 8.18 | 12.78 | 7.10 | 12.99 | 12.68 |
PAT Margin (%) | 5.93 | 9.29 | 5.15 | 9.55 | 9.34 |
PAT After MI And SOA Margin (%) | 5.93 | 9.28 | 5.15 | 9.55 | 9.34 |