Net Sales/Income from operations | 3806.94 | 5267.83 | 4662.22 | 4001.48 | 2856.10 |
Total Income From Operations | 3806.94 | 5267.83 | 4662.22 | 4001.48 | 2856.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 551.79 | 578.51 | 506.32 | 491.29 | 487.20 |
Increase/Decrease in Stocks | -117.96 | 29.03 | 19.93 | 153.96 | -293.12 |
Power & Fuel | 728.08 | 842.66 | 827.27 | 0.00 | 0.00 |
Employees Cost | 445.44 | 413.25 | 429.79 | 476.39 | 466.67 |
Depreciation | 178.93 | 163.66 | 285.65 | 179.83 | 174.30 |
Provisions And Contingencies | -0.59 | -75.86 | 0.00 | 0.00 | 0.00 |
Other Expenses | 707.45 | 650.50 | 551.37 | 1330.82 | 1261.15 |
Total Expenses | 2493.14 | 2601.75 | 2620.33 | 2632.29 | 2096.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1313.80 | 2666.08 | 2041.89 | 1369.19 | 759.90 |
Other Income | 123.51 | 125.61 | 99.09 | 71.79 | 60.52 |
P/L Before Interest, Excpt. Items & Tax | 1437.31 | 2791.69 | 2140.98 | 1440.98 | 820.42 |
Interest | 8.04 | 32.05 | 19.08 | 4.43 | 3.41 |
P/L Before Exceptional Items & Tax | 1429.27 | 2759.64 | 2121.90 | 1436.55 | 817.01 |
P/L Before Tax | 1429.27 | 2759.64 | 2121.90 | 1436.55 | 817.01 |
Tax | 365.41 | 681.27 | 539.00 | 374.37 | 215.79 |
P/L After Tax from Ordinary Activities | 1063.86 | 2078.37 | 1582.90 | 1062.18 | 601.22 |
Net Profit/Loss For the Period | 1063.86 | 2078.37 | 1582.90 | 1062.18 | 601.22 |
Share Of P/L Of Associates | -14.38 | -11.14 | -16.58 | -16.21 | -12.80 |
Net P/L After Minority Interest & Share Of Associates | 1049.48 | 2067.23 | 1566.32 | 1045.97 | 588.42 |
| | | | | |
Equity Share Capital | 918.32 | 918.32 | 918.32 | 918.32 | 918.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.71 | 11.26 | 8.53 | 5.70 | 3.20 |
Diluted EPS (Rs.) | 5.71 | 11.26 | 8.53 | 5.70 | 3.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.71 | 11.26 | 8.53 | 5.70 | 3.20 |
Diluted EPS (Rs.) | 5.71 | 11.26 | 8.53 | 5.70 | 3.20 |
| | | | | |
PBITOE Margin (%) | 34.51 | 50.61 | 43.79 | 34.21 | 26.60 |
PBTE Margin (%) | 37.54 | 52.38 | 45.51 | 35.90 | 28.60 |
PBT Margin (%) | 37.54 | 52.38 | 45.51 | 35.90 | 28.60 |
PAT Margin (%) | 27.94 | 39.45 | 33.95 | 26.54 | 21.05 |
PAT After MI And SOA Margin (%) | 27.56 | 39.24 | 33.59 | 26.13 | 20.60 |