Net Sales/Income from operations | 1147.80 | 1125.33 | 1153.50 | 1125.12 | 1087.63 |
Other Operating Income | 32.05 | -1.03 | 4.18 | 7.54 | 17.38 |
Total Income From Operations | 1179.85 | 1124.30 | 1157.68 | 1132.66 | 1105.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 430.03 | 426.47 | 423.31 | 383.49 | 360.03 |
Purchase of Traded Goods | 16.46 | 14.35 | 15.84 | 12.53 | 30.27 |
Increase/Decrease in Stocks | -23.43 | -29.95 | -33.69 | 42.66 | 28.92 |
Power & Fuel | 165.96 | 165.24 | 169.87 | 157.06 | 155.36 |
Employees Cost | 112.91 | 104.65 | 101.04 | 100.31 | 89.72 |
Depreciation | 48.57 | 48.68 | 47.56 | 46.71 | 47.59 |
Other Expenses | 281.13 | 268.13 | 268.78 | 255.20 | 260.29 |
Total Expenses | 1031.63 | 997.57 | 992.71 | 997.96 | 972.18 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 148.22 | 126.73 | 164.97 | 134.70 | 132.83 |
Other Income | 8.79 | 14.40 | 5.63 | 3.17 | 2.40 |
P/L Before Interest, Excpt. Items & Tax | 157.01 | 141.13 | 170.60 | 137.87 | 135.23 |
Interest | 32.79 | 32.05 | 31.17 | 32.29 | 32.84 |
P/L Before Exceptional Items & Tax | 124.22 | 109.08 | 139.43 | 105.58 | 102.39 |
Exceptional Items | 0.00 | 31.83 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 124.22 | 140.91 | 139.43 | 105.58 | 102.39 |
Tax | 32.78 | 35.86 | 46.37 | 30.46 | 27.07 |
P/L After Tax from Ordinary Activities | 91.44 | 105.05 | 93.06 | 75.12 | 75.32 |
Net Profit/Loss For the Period | 91.44 | 105.05 | 93.06 | 75.12 | 75.32 |
Minority Interest | 0.87 | 0.86 | 0.94 | 1.30 | 0.67 |
Share Of P/L Of Associates | 0.10 | -0.51 | 1.48 | 1.57 | -2.07 |
Net P/L After Minority Interest & Share Of Associates | 92.41 | 105.40 | 95.48 | 77.99 | 73.92 |
| | | | | |
Equity Share Capital | 24.31 | 24.31 | 24.31 | 24.31 | 24.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.80 | 4.34 | 3.93 | 3.21 | 3.04 |
Diluted EPS (Rs.) | 3.80 | 4.34 | 3.93 | 3.21 | 3.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.80 | 4.34 | 3.93 | 3.21 | 3.04 |
Diluted EPS (Rs.) | 3.80 | 4.34 | 3.93 | 3.21 | 3.04 |
| | | | | |
PBITOE Margin (%) | 12.56 | 11.27 | 14.25 | 11.89 | 12.02 |
PBTE Margin (%) | 10.52 | 9.70 | 12.04 | 9.32 | 9.26 |
PBT Margin (%) | 10.52 | 12.53 | 12.04 | 9.32 | 9.26 |
PAT Margin (%) | 7.75 | 9.34 | 8.03 | 6.63 | 6.81 |
PAT After MI And SOA Margin (%) | 7.83 | 9.37 | 8.24 | 6.88 | 6.68 |