Net Sales/Income from operations | 42460.00 | 44341.00 | 40793.00 | 39684.00 | 42337.00 |
Other Operating Income | 687.00 | 478.00 | 585.00 | 0.00 | 606.00 |
Total Income From Operations | 43147.00 | 44819.00 | 41378.00 | 39684.00 | 42943.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 20762.00 | 22773.00 | 22123.00 | 21965.00 | 21463.00 |
Purchase of Traded Goods | 554.00 | 549.00 | 109.00 | 116.00 | 71.00 |
Increase/Decrease in Stocks | -179.00 | 551.00 | 258.00 | -980.00 | 1000.00 |
Power & Fuel | 4125.00 | 4278.00 | 4088.00 | 0.00 | 3906.00 |
Employees Cost | 1318.00 | 1181.00 | 1147.00 | 1220.00 | 1248.00 |
Depreciation | 2537.00 | 2497.00 | 2336.00 | 2267.00 | 2209.00 |
Other Expenses | 8991.00 | 9109.00 | 8074.00 | 11926.00 | 9745.00 |
Total Expenses | 38108.00 | 40938.00 | 38135.00 | 36514.00 | 39642.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5039.00 | 3881.00 | 3243.00 | 3170.00 | 3301.00 |
Other Income | 350.00 | 230.00 | 147.00 | 153.00 | 164.00 |
P/L Before Interest, Excpt. Items & Tax | 5389.00 | 4111.00 | 3390.00 | 3323.00 | 3465.00 |
Interest | 2217.00 | 2094.00 | 2115.00 | 2130.00 | 2073.00 |
P/L Before Exceptional Items & Tax | 3172.00 | 2017.00 | 1275.00 | 1193.00 | 1392.00 |
Exceptional Items | 0.00 | -44.00 | -103.00 | -342.00 | 0.00 |
P/L Before Tax | 3172.00 | 1973.00 | 1172.00 | 851.00 | 1392.00 |
Tax | 863.00 | 229.00 | 459.00 | 385.00 | 513.00 |
P/L After Tax from Ordinary Activities | 2309.00 | 1744.00 | 713.00 | 466.00 | 879.00 |
Net Profit/Loss For the Period | 2309.00 | 1744.00 | 713.00 | 466.00 | 879.00 |
Minority Interest | -25.00 | 2.00 | -2.00 | 35.00 | -22.00 |
Share Of P/L Of Associates | -100.00 | -243.00 | 6.00 | -62.00 | -12.00 |
Net P/L After Minority Interest & Share Of Associates | 2184.00 | 1503.00 | 717.00 | 439.00 | 845.00 |
| | | | | |
Equity Share Capital | 305.00 | 305.00 | 244.00 | 244.00 | 244.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.95 | 6.15 | 2.94 | 1.80 | 3.47 |
Diluted EPS (Rs.) | 8.93 | 6.14 | 2.93 | 1.80 | 3.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.95 | 6.15 | 2.94 | 1.80 | 3.47 |
Diluted EPS (Rs.) | 8.93 | 6.14 | 2.93 | 1.80 | 3.45 |
| | | | | |
PBITOE Margin (%) | 11.67 | 8.65 | 7.83 | 7.98 | 7.68 |
PBTE Margin (%) | 7.35 | 4.50 | 3.08 | 3.00 | 3.24 |
PBT Margin (%) | 7.35 | 4.40 | 2.83 | 2.14 | 3.24 |
PAT Margin (%) | 5.35 | 3.89 | 1.72 | 1.17 | 2.04 |
PAT After MI And SOA Margin (%) | 5.06 | 3.35 | 1.73 | 1.10 | 1.96 |