Net Sales/Income from operations | 777.14 | 750.35 | 814.55 | 755.01 | 751.74 |
Other Operating Income | 3.49 | 4.02 | 3.49 | 4.57 | 2.60 |
Total Income From Operations | 780.63 | 754.37 | 818.04 | 759.58 | 754.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 581.64 | 592.25 | 606.24 | 564.38 | 558.52 |
Increase/Decrease in Stocks | -26.08 | -4.68 | 11.09 | -9.74 | -13.51 |
Power & Fuel | 21.19 | 21.26 | 20.90 | 19.12 | 19.30 |
Employees Cost | 21.81 | 22.96 | 20.51 | 23.23 | 18.46 |
Depreciation | 9.83 | 9.24 | 9.49 | 9.50 | 9.41 |
Other Expenses | 88.78 | 85.78 | 79.81 | 95.81 | 73.23 |
Total Expenses | 697.17 | 726.81 | 748.04 | 702.30 | 665.41 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 83.46 | 27.56 | 70.00 | 57.28 | 88.93 |
Other Income | 17.52 | 5.07 | 5.19 | 1.64 | 2.03 |
P/L Before Interest, Excpt. Items & Tax | 100.98 | 32.63 | 75.19 | 58.92 | 90.96 |
Interest | 11.80 | 11.99 | 20.60 | 10.53 | 11.92 |
P/L Before Exceptional Items & Tax | 89.18 | 20.64 | 54.59 | 48.39 | 79.04 |
P/L Before Tax | 89.18 | 20.64 | 54.59 | 48.39 | 79.04 |
Tax | 34.23 | 10.44 | 22.86 | 17.58 | 28.50 |
P/L After Tax from Ordinary Activities | 54.95 | 10.20 | 31.73 | 30.81 | 50.54 |
Net Profit/Loss For the Period | 54.95 | 10.20 | 31.73 | 30.81 | 50.54 |
Share Of P/L Of Associates | 11.76 | 9.27 | 6.77 | 4.36 | 12.01 |
Net P/L After Minority Interest & Share Of Associates | 66.71 | 19.47 | 38.50 | 35.17 | 62.55 |
| | | | | |
Equity Share Capital | 203.64 | 203.64 | 203.64 | 203.64 | 203.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.28 | 0.96 | 1.89 | 1.73 | 3.07 |
Diluted EPS (Rs.) | 3.28 | 0.96 | 1.89 | 1.73 | 3.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.28 | 0.96 | 1.89 | 1.73 | 3.07 |
Diluted EPS (Rs.) | 3.28 | 0.96 | 1.89 | 1.73 | 3.07 |
| | | | | |
PBITOE Margin (%) | 10.69 | 3.65 | 8.55 | 7.54 | 11.78 |
PBTE Margin (%) | 11.42 | 2.73 | 6.67 | 6.37 | 10.47 |
PBT Margin (%) | 11.42 | 2.73 | 6.67 | 6.37 | 10.47 |
PAT Margin (%) | 7.03 | 1.35 | 3.87 | 4.05 | 6.69 |
PAT After MI And SOA Margin (%) | 8.54 | 2.58 | 4.70 | 4.63 | 8.29 |