Net Sales/Income from operations | 40118.08 | 44267.26 | 34792.85 | 33562.85 | 33860.75 |
Total Income From Operations | 40118.08 | 44267.26 | 34792.85 | 33562.85 | 33860.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7656.89 | 7483.15 | 6605.38 | 6315.76 | 6232.34 |
Purchase of Traded Goods | 2150.73 | 2050.31 | 1690.94 | 1259.66 | 1120.10 |
Increase/Decrease in Stocks | -312.60 | 208.27 | -292.38 | -432.61 | -291.87 |
Power & Fuel | 5820.60 | 6227.30 | 4973.63 | 0.00 | 0.00 |
Employees Cost | 2594.77 | 2685.04 | 2418.61 | 2385.87 | 2111.04 |
Depreciation | 1810.36 | 1831.35 | 1531.58 | 1495.80 | 1367.73 |
Other Expenses | 16119.91 | 16863.09 | 13299.03 | 20387.74 | 20229.26 |
Total Expenses | 35840.66 | 37348.51 | 30226.79 | 31412.22 | 30768.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4277.42 | 6918.75 | 4566.06 | 2150.63 | 3092.15 |
Other Income | 342.10 | 383.41 | 368.98 | 395.36 | 300.02 |
P/L Before Interest, Excpt. Items & Tax | 4619.52 | 7302.16 | 4935.04 | 2545.99 | 3392.17 |
Interest | 816.23 | 3407.25 | 2497.00 | 580.81 | 480.57 |
P/L Before Exceptional Items & Tax | 3803.29 | 3894.91 | 2438.04 | 1965.18 | 2911.60 |
Exceptional Items | -38.38 | -67.32 | 0.00 | -83.45 | 32.50 |
P/L Before Tax | 3764.91 | 3827.59 | 2438.04 | 1881.73 | 2944.10 |
Tax | 1066.50 | 1022.75 | 604.14 | 867.47 | 708.43 |
P/L After Tax from Ordinary Activities | 2698.41 | 2804.84 | 1833.90 | 1014.26 | 2235.67 |
Extra Ordinary Item | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 2698.41 | 2804.84 | 1833.89 | 1014.26 | 2235.67 |
Minority Interest | -1348.40 | -1477.36 | -945.33 | -710.26 | -1059.81 |
Share Of P/L Of Associates | 68.67 | 168.42 | 10.40 | 85.90 | 32.07 |
Net P/L After Minority Interest & Share Of Associates | 1418.68 | 1495.90 | 898.96 | 389.90 | 1207.93 |
| | | | | |
Equity Share Capital | 136.11 | 136.11 | 133.91 | 133.90 | 132.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.91 | 22.22 | 13.47 | 5.86 | 18.25 |
Diluted EPS (Rs.) | 20.88 | 22.19 | 13.38 | 5.84 | 18.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.91 | 22.22 | 13.47 | 5.86 | 18.25 |
Diluted EPS (Rs.) | 20.88 | 22.19 | 13.38 | 5.84 | 18.13 |
| | | | | |
PBITOE Margin (%) | 10.66 | 15.62 | 13.12 | 6.40 | 9.13 |
PBTE Margin (%) | 9.48 | 8.79 | 7.00 | 5.85 | 8.59 |
PBT Margin (%) | 9.38 | 8.64 | 7.00 | 5.60 | 8.69 |
PAT Margin (%) | 6.72 | 6.33 | 5.27 | 3.02 | 6.60 |
PAT After MI And SOA Margin (%) | 3.53 | 3.37 | 2.58 | 1.16 | 3.56 |