Net Sales/Income from operations | 571.08 | 591.88 | 605.86 | 634.42 | 653.23 |
Total Income From Operations | 571.08 | 591.88 | 605.86 | 634.42 | 653.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 35.96 | 50.21 | 54.24 | 47.27 | 88.00 |
Purchase of Traded Goods | 83.79 | 83.01 | 78.90 | 87.67 | 88.88 |
Increase/Decrease in Stocks | -8.08 | -17.73 | -0.73 | 8.98 | -1.91 |
Power & Fuel | 128.78 | 125.83 | 136.08 | 0.00 | 0.00 |
Employees Cost | 11.11 | 13.86 | 10.34 | 16.95 | 12.73 |
Depreciation | 56.00 | 55.50 | 55.20 | 51.73 | 51.40 |
Other Expenses | 122.49 | 126.84 | 134.88 | 294.71 | 281.30 |
Total Expenses | 430.05 | 437.52 | 468.91 | 507.31 | 520.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 141.03 | 154.36 | 136.95 | 127.11 | 132.84 |
Other Income | 4.34 | 12.96 | 19.32 | 16.45 | 19.11 |
P/L Before Interest, Excpt. Items & Tax | 145.37 | 167.32 | 156.27 | 143.56 | 151.95 |
Interest | 3.15 | 6.55 | 1.61 | 2.21 | 2.26 |
P/L Before Exceptional Items & Tax | 142.22 | 160.77 | 154.66 | 141.35 | 149.69 |
P/L Before Tax | 142.22 | 160.77 | 154.66 | 141.35 | 149.69 |
Tax | 37.15 | 42.87 | 40.67 | 36.96 | 38.16 |
P/L After Tax from Ordinary Activities | 105.07 | 117.90 | 113.99 | 104.39 | 111.54 |
Net Profit/Loss For the Period | 105.07 | 117.90 | 113.99 | 104.39 | 111.54 |
Share Of P/L Of Associates | 2.12 | 0.51 | 2.33 | 2.04 | 2.15 |
Net P/L After Minority Interest & Share Of Associates | 107.19 | 118.41 | 116.32 | 106.42 | 113.69 |
| | | | | |
Equity Share Capital | 85.28 | 85.28 | 85.28 | 85.28 | 85.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.57 | 13.88 | 13.64 | 12.48 | 13.33 |
Diluted EPS (Rs.) | 12.57 | 13.88 | 13.64 | 12.48 | 13.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.57 | 13.88 | 13.64 | 12.48 | 13.33 |
Diluted EPS (Rs.) | 12.57 | 13.88 | 13.64 | 12.48 | 13.33 |
| | | | | |
PBITOE Margin (%) | 24.69 | 26.07 | 22.60 | 20.03 | 20.33 |
PBTE Margin (%) | 24.90 | 27.16 | 25.52 | 22.28 | 22.91 |
PBT Margin (%) | 24.90 | 27.16 | 25.52 | 22.28 | 22.91 |
PAT Margin (%) | 18.39 | 19.92 | 18.81 | 16.45 | 17.07 |
PAT After MI And SOA Margin (%) | 18.76 | 20.00 | 19.19 | 16.77 | 17.40 |