Net Sales/Income from operations | 599.79 | 500.35 | 510.90 | 528.42 | 480.02 |
Total Income From Operations | 599.79 | 500.35 | 510.90 | 528.42 | 480.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 312.18 | 251.10 | 295.03 | 247.21 | 254.74 |
Purchase of Traded Goods | 0.00 | 0.00 | 3.79 | 12.26 | 11.01 |
Increase/Decrease in Stocks | 36.28 | 1.41 | -8.53 | 39.59 | 9.99 |
Power & Fuel | 85.82 | 86.85 | 91.93 | 99.55 | 90.98 |
Employees Cost | 47.70 | 46.19 | 45.07 | 44.90 | 44.79 |
Depreciation | 19.84 | 20.97 | 20.53 | 20.11 | 19.13 |
Other Expenses | 63.55 | 63.09 | 62.20 | 63.19 | 57.46 |
Total Expenses | 565.37 | 469.62 | 510.02 | 526.81 | 488.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.42 | 30.73 | 0.88 | 1.61 | -8.08 |
Other Income | 7.85 | 11.03 | 6.09 | 6.63 | 21.72 |
P/L Before Interest, Excpt. Items & Tax | 42.28 | 41.76 | 6.97 | 8.24 | 13.65 |
Interest | 0.64 | 1.15 | 0.40 | 0.24 | 0.23 |
P/L Before Exceptional Items & Tax | 41.64 | 40.61 | 6.57 | 7.99 | 13.42 |
Exceptional Items | -4.40 | -23.90 | -0.93 | 0.00 | 0.00 |
P/L Before Tax | 37.24 | 16.72 | 5.64 | 7.99 | 13.42 |
Tax | 9.86 | 5.30 | 0.87 | 1.72 | 3.10 |
P/L After Tax from Ordinary Activities | 27.38 | 11.41 | 4.77 | 6.27 | 10.32 |
Extra Ordinary Item | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 27.42 | 11.41 | 4.77 | 6.27 | 10.32 |
Minority Interest | -1.04 | -0.31 | 1.20 | -0.61 | -0.96 |
Share Of P/L Of Associates | -2.88 | -5.22 | -5.19 | -1.24 | 5.44 |
Net P/L After Minority Interest & Share Of Associates | 23.50 | 5.88 | 0.78 | 4.42 | 14.80 |
| | | | | |
Equity Share Capital | 27.11 | 27.11 | 27.11 | 27.11 | 27.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.73 | 0.43 | 0.06 | 0.33 | 1.09 |
Diluted EPS (Rs.) | 1.73 | 0.43 | 0.06 | 0.33 | 1.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.73 | 0.43 | 0.06 | 0.33 | 1.09 |
Diluted EPS (Rs.) | 1.73 | 0.43 | 0.06 | 0.33 | 1.09 |
| | | | | |
PBITOE Margin (%) | 5.73 | 6.14 | 0.17 | 0.30 | -1.68 |
PBTE Margin (%) | 6.94 | 8.11 | 1.28 | 1.51 | 2.79 |
PBT Margin (%) | 6.20 | 3.34 | 1.10 | 1.51 | 2.79 |
PAT Margin (%) | 4.57 | 2.28 | 0.93 | 1.18 | 2.14 |
PAT After MI And SOA Margin (%) | 3.91 | 1.17 | 0.15 | 0.83 | 3.08 |