Net Sales/Income from operations | 3856.72 | 4350.01 | 3525.54 | 3451.86 | 3500.74 |
Total Income From Operations | 3856.72 | 4350.01 | 3525.54 | 3451.86 | 3500.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1931.22 | 1994.86 | 1868.97 | 1885.87 | 1824.50 |
Purchase of Traded Goods | 40.99 | 31.23 | 19.56 | 33.94 | 40.13 |
Increase/Decrease in Stocks | -61.52 | 206.35 | -82.92 | -85.76 | -37.57 |
Power & Fuel | 362.73 | 333.98 | 331.09 | 345.07 | 341.73 |
Employees Cost | 285.91 | 284.60 | 268.83 | 261.19 | 260.15 |
Depreciation | 202.72 | 194.50 | 193.87 | 193.40 | 187.59 |
Other Expenses | 442.23 | 524.01 | 479.07 | 459.06 | 448.69 |
Total Expenses | 3204.28 | 3569.53 | 3078.47 | 3092.76 | 3065.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 652.45 | 780.48 | 447.07 | 359.09 | 435.52 |
Other Income | 10.88 | 15.52 | 21.85 | 25.85 | 7.17 |
P/L Before Interest, Excpt. Items & Tax | 663.33 | 796.00 | 468.92 | 384.94 | 442.69 |
Interest | 79.71 | 89.17 | 96.01 | 93.51 | 96.24 |
P/L Before Exceptional Items & Tax | 583.62 | 706.82 | 372.91 | 291.43 | 346.45 |
P/L Before Tax | 583.62 | 706.82 | 372.91 | 291.43 | 346.45 |
Tax | 147.32 | 179.74 | 100.68 | 87.50 | 95.25 |
P/L After Tax from Ordinary Activities | 436.30 | 527.08 | 272.23 | 203.92 | 251.20 |
Net Profit/Loss For the Period | 436.30 | 527.08 | 272.23 | 203.92 | 251.20 |
Minority Interest | -215.24 | -261.91 | -134.96 | -100.28 | -125.57 |
Net P/L After Minority Interest & Share Of Associates | 221.06 | 265.18 | 137.27 | 103.64 | 125.63 |
| | | | | |
Equity Share Capital | 32.09 | 32.09 | 32.09 | 32.09 | 32.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 68.89 | 82.63 | 42.78 | 32.30 | 39.15 |
Diluted EPS (Rs.) | 68.89 | 82.63 | 42.78 | 32.30 | 39.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 68.89 | 82.63 | 42.78 | 32.30 | 39.15 |
Diluted EPS (Rs.) | 68.89 | 82.63 | 42.78 | 32.30 | 39.15 |
| | | | | |
PBITOE Margin (%) | 16.91 | 17.94 | 12.68 | 10.40 | 12.44 |
PBTE Margin (%) | 15.13 | 16.24 | 10.57 | 8.44 | 9.89 |
PBT Margin (%) | 15.13 | 16.24 | 10.57 | 8.44 | 9.89 |
PAT Margin (%) | 11.31 | 12.11 | 7.72 | 5.90 | 7.17 |
PAT After MI And SOA Margin (%) | 5.73 | 6.09 | 3.89 | 3.00 | 3.58 |