Net Sales/Income from operations | 490.94 | 486.83 | 455.08 | 428.06 | 379.07 |
Total Income From Operations | 490.94 | 486.83 | 455.08 | 428.06 | 379.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 143.73 | 140.16 | 127.92 | 127.62 | 120.54 |
Increase/Decrease in Stocks | -0.92 | 2.67 | -3.67 | 3.87 | 1.32 |
Power & Fuel | 123.05 | 171.59 | 0.00 | 0.00 | 135.96 |
Employees Cost | 19.92 | 18.86 | 18.00 | 17.29 | 19.19 |
Depreciation | 40.05 | 24.82 | 21.48 | 21.02 | 20.77 |
Other Expenses | 110.62 | 94.92 | 257.04 | 210.84 | 59.93 |
Total Expenses | 436.45 | 453.02 | 420.77 | 380.64 | 357.71 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 54.49 | 33.81 | 34.31 | 47.42 | 21.36 |
Other Income | 4.76 | 5.06 | 3.99 | 2.31 | 2.82 |
P/L Before Interest, Excpt. Items & Tax | 59.25 | 38.87 | 38.30 | 49.73 | 24.18 |
Interest | 6.90 | 8.66 | 6.21 | 5.15 | 5.51 |
P/L Before Exceptional Items & Tax | 52.35 | 30.21 | 32.09 | 44.58 | 18.67 |
P/L Before Tax | 52.35 | 30.21 | 32.09 | 44.58 | 18.67 |
Tax | 13.56 | 8.46 | 8.23 | 11.60 | 4.91 |
P/L After Tax from Ordinary Activities | 38.79 | 21.75 | 23.86 | 32.98 | 13.76 |
Extra Ordinary Item | -0.04 | -0.05 | -0.05 | -0.08 | -0.05 |
Net Profit/Loss For the Period | 38.75 | 21.70 | 23.81 | 32.90 | 13.71 |
| | | | | |
Equity Share Capital | 107.09 | 107.09 | 107.09 | 107.09 | 107.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.61 | 2.02 | 2.22 | 3.07 | 1.27 |
Diluted EPS (Rs.) | 3.61 | 2.02 | 2.22 | 3.07 | 1.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.61 | 2.02 | 2.22 | 3.07 | 1.27 |
Diluted EPS (Rs.) | 3.61 | 2.02 | 2.22 | 3.07 | 1.27 |
| | | | | |
PBITOE Margin (%) | 11.09 | 6.94 | 7.53 | 11.07 | 5.63 |
PBTE Margin (%) | 10.66 | 6.20 | 7.05 | 10.41 | 4.92 |
PBT Margin (%) | 10.66 | 6.20 | 7.05 | 10.41 | 4.92 |
PAT Margin (%) | 7.89 | 4.45 | 5.23 | 7.68 | 3.61 |