Net Sales/Income from operations | 1897.62 | 1496.83 | 1234.29 | 1563.88 | 1780.85 |
Total Income From Operations | 1897.62 | 1496.83 | 1234.29 | 1563.88 | 1780.85 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 280.77 | 234.19 | 207.68 | 221.15 | 253.94 |
Purchase of Traded Goods | 39.00 | 42.94 | 75.98 | 96.98 | 138.24 |
Increase/Decrease in Stocks | 29.42 | -2.33 | -24.29 | 67.27 | -20.22 |
Power & Fuel | 390.85 | 350.69 | 320.65 | 342.23 | 415.30 |
Employees Cost | 113.71 | 114.35 | 110.04 | 101.35 | 95.27 |
Depreciation | 76.66 | 76.19 | 74.89 | 71.68 | 67.87 |
Other Expenses | 692.67 | 555.24 | 454.97 | 512.53 | 561.80 |
Total Expenses | 1623.08 | 1371.27 | 1219.92 | 1413.19 | 1512.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 274.54 | 125.56 | 14.37 | 150.69 | 268.65 |
Other Income | 15.93 | 9.04 | 8.38 | 13.08 | 26.30 |
P/L Before Interest, Excpt. Items & Tax | 290.47 | 134.60 | 22.75 | 163.77 | 294.95 |
Interest | 44.36 | 45.30 | 43.09 | 48.42 | 44.62 |
P/L Before Exceptional Items & Tax | 246.11 | 89.30 | -20.34 | 115.35 | 250.33 |
P/L Before Tax | 246.11 | 89.30 | -20.34 | 115.35 | 250.33 |
Tax | 60.31 | 26.55 | -9.40 | 50.35 | 87.94 |
P/L After Tax from Ordinary Activities | 185.80 | 62.75 | -10.94 | 65.00 | 162.39 |
Net Profit/Loss For the Period | 185.80 | 62.75 | -10.94 | 65.00 | 162.39 |
Minority Interest | -9.63 | -1.06 | 5.25 | 2.70 | -5.05 |
Share Of P/L Of Associates | 7.37 | -2.29 | -8.30 | 2.60 | -0.33 |
Net P/L After Minority Interest & Share Of Associates | 183.54 | 59.40 | -13.99 | 70.30 | 157.01 |
| | | | | |
Equity Share Capital | 58.85 | 58.85 | 58.85 | 58.85 | 58.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.60 | 5.05 | -1.19 | 5.97 | 13.34 |
Diluted EPS (Rs.) | 15.60 | 5.05 | -1.19 | 5.97 | 13.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.60 | 5.05 | -1.19 | 5.97 | 13.34 |
Diluted EPS (Rs.) | 15.60 | 5.05 | -1.19 | 5.97 | 13.34 |
| | | | | |
PBITOE Margin (%) | 14.46 | 8.38 | 1.16 | 9.63 | 15.08 |
PBTE Margin (%) | 12.96 | 5.96 | -1.64 | 7.37 | 14.05 |
PBT Margin (%) | 12.96 | 5.96 | -1.64 | 7.37 | 14.05 |
PAT Margin (%) | 9.79 | 4.19 | -0.88 | 4.15 | 9.11 |
PAT After MI And SOA Margin (%) | 9.67 | 3.96 | -1.13 | 4.49 | 8.81 |