Net Sales/Income from operations | 401.53 | 444.00 | 493.40 | 536.27 | 528.02 |
Total Income From Operations | 401.53 | 444.00 | 493.40 | 536.27 | 528.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 243.88 | 291.05 | 314.11 | 377.61 | 336.65 |
Purchase of Traded Goods | 13.75 | 5.49 | 9.80 | 8.68 | 4.06 |
Increase/Decrease in Stocks | 3.45 | -8.64 | 10.81 | -33.63 | 10.64 |
Power & Fuel | 46.42 | 49.29 | 52.56 | 61.77 | 0.00 |
Employees Cost | 30.41 | 32.82 | 29.99 | 32.59 | 32.20 |
Depreciation | 13.71 | 13.61 | 14.36 | 14.23 | 12.77 |
Other Expenses | 43.73 | 65.22 | 49.06 | 51.33 | 103.47 |
Total Expenses | 395.35 | 448.84 | 480.69 | 512.58 | 499.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.18 | -4.84 | 12.71 | 23.69 | 28.23 |
Other Income | 13.63 | 15.25 | 7.40 | 7.29 | 7.38 |
P/L Before Interest, Excpt. Items & Tax | 19.81 | 10.41 | 20.11 | 30.98 | 35.61 |
Interest | 0.80 | 0.97 | 1.21 | 1.18 | 1.18 |
P/L Before Exceptional Items & Tax | 19.01 | 9.44 | 18.90 | 29.80 | 34.43 |
P/L Before Tax | 19.01 | 9.44 | 18.90 | 29.80 | 34.43 |
Tax | 3.66 | 2.53 | 4.56 | 8.24 | 10.14 |
P/L After Tax from Ordinary Activities | 15.35 | 6.91 | 14.34 | 21.56 | 24.29 |
Net Profit/Loss For the Period | 15.35 | 6.91 | 14.34 | 21.56 | 24.29 |
Share Of P/L Of Associates | 0.03 | -0.15 | -0.35 | -0.16 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 15.38 | 6.76 | 13.99 | 21.40 | 24.32 |
| | | | | |
Equity Share Capital | 21.85 | 21.85 | 21.85 | 21.85 | 21.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.04 | 3.09 | 6.40 | 9.79 | 11.13 |
Diluted EPS (Rs.) | 7.04 | 3.09 | 6.40 | 9.79 | 11.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.04 | 3.09 | 6.40 | 9.79 | 11.13 |
Diluted EPS (Rs.) | 7.04 | 3.09 | 6.40 | 9.79 | 11.13 |
| | | | | |
PBITOE Margin (%) | 1.53 | -1.09 | 2.57 | 4.41 | 5.34 |
PBTE Margin (%) | 4.73 | 2.12 | 3.83 | 5.55 | 6.52 |
PBT Margin (%) | 4.73 | 2.12 | 3.83 | 5.55 | 6.52 |
PAT Margin (%) | 3.82 | 1.55 | 2.90 | 4.02 | 4.60 |
PAT After MI And SOA Margin (%) | 3.83 | 1.52 | 2.83 | 3.99 | 4.60 |