Net Sales/Income from operations | 2184.41 | 1922.19 | 2814.07 | 2635.17 | 2162.53 |
Total Income From Operations | 2184.41 | 1922.19 | 2814.07 | 2635.17 | 2162.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1257.61 | 1020.10 | 1153.56 | 1440.20 | 1382.71 |
Purchase of Traded Goods | 394.68 | 186.66 | 876.72 | 34.49 | 62.63 |
Increase/Decrease in Stocks | -254.83 | -64.01 | -89.78 | 157.16 | -65.60 |
Power & Fuel | 0.00 | 191.42 | 285.07 | 290.22 | 259.26 |
Employees Cost | 176.34 | 220.54 | 203.72 | 189.01 | 200.28 |
Depreciation | 47.60 | 48.13 | 48.72 | 47.92 | 47.25 |
Other Expenses | 417.75 | 287.49 | 226.33 | 240.51 | 213.36 |
Total Expenses | 2039.15 | 1890.33 | 2704.34 | 2399.51 | 2099.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 145.26 | 31.86 | 109.73 | 235.66 | 62.64 |
Other Income | 41.75 | 56.66 | 55.93 | 152.37 | 49.72 |
P/L Before Interest, Excpt. Items & Tax | 187.01 | 88.52 | 165.66 | 388.03 | 112.36 |
Interest | 7.54 | 4.06 | 2.20 | 2.13 | 1.70 |
P/L Before Exceptional Items & Tax | 179.47 | 84.46 | 163.46 | 385.90 | 110.66 |
P/L Before Tax | 179.47 | 84.46 | 163.46 | 385.90 | 110.66 |
Tax | 45.89 | 16.91 | 34.01 | 88.91 | 25.28 |
P/L After Tax from Ordinary Activities | 133.58 | 67.55 | 129.45 | 296.99 | 85.38 |
Net Profit/Loss For the Period | 133.58 | 67.55 | 129.45 | 296.99 | 85.38 |
Minority Interest | -0.05 | -0.08 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | 5.02 | 4.21 | 4.40 | 1.24 | 1.94 |
Net P/L After Minority Interest & Share Of Associates | 138.55 | 71.68 | 133.85 | 298.23 | 87.32 |
| | | | | |
Equity Share Capital | 79.70 | 79.70 | 79.70 | 79.70 | 79.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.48 | 1.80 | 3.36 | 7.49 | 2.19 |
Diluted EPS (Rs.) | 3.48 | 1.80 | 3.36 | 7.49 | 2.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.48 | 1.80 | 3.36 | 7.49 | 2.19 |
Diluted EPS (Rs.) | 3.48 | 1.80 | 3.36 | 7.49 | 2.19 |
| | | | | |
PBITOE Margin (%) | 6.64 | 1.65 | 3.89 | 8.94 | 2.89 |
PBTE Margin (%) | 8.21 | 4.39 | 5.80 | 14.64 | 5.11 |
PBT Margin (%) | 8.21 | 4.39 | 5.80 | 14.64 | 5.11 |
PAT Margin (%) | 6.11 | 3.51 | 4.60 | 11.27 | 3.94 |
PAT After MI And SOA Margin (%) | 6.34 | 3.72 | 4.75 | 11.31 | 4.03 |