Net Sales/Income from operations | 1770.84 | 1392.55 | 1564.94 | 1345.73 | 1444.58 |
Total Income From Operations | 1770.84 | 1392.55 | 1564.94 | 1345.73 | 1444.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 284.20 | 282.00 | 315.17 | 322.24 | 330.75 |
Increase/Decrease in Stocks | -25.61 | -21.45 | 19.03 | -2.42 | -25.00 |
Power & Fuel | 297.72 | 116.57 | 117.22 | 0.00 | 325.14 |
Employees Cost | 120.69 | 126.77 | 109.28 | 105.52 | 96.18 |
Depreciation | 176.83 | 155.08 | 78.77 | 67.82 | 69.14 |
Other Expenses | 726.89 | 676.97 | 675.76 | 692.56 | 442.91 |
Total Expenses | 1580.73 | 1335.93 | 1315.23 | 1185.72 | 1239.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 190.11 | 56.62 | 249.70 | 160.01 | 205.46 |
Other Income | 7.55 | 3.02 | 11.96 | 14.50 | 24.48 |
P/L Before Interest, Excpt. Items & Tax | 197.66 | 59.64 | 261.67 | 174.51 | 229.94 |
Interest | 18.61 | 13.01 | 7.11 | 5.49 | 4.48 |
P/L Before Exceptional Items & Tax | 179.05 | 46.63 | 254.55 | 169.03 | 225.46 |
P/L Before Tax | 179.05 | 46.63 | 254.55 | 169.03 | 225.46 |
Tax | 46.88 | 9.97 | 93.37 | 35.10 | 76.47 |
P/L After Tax from Ordinary Activities | 132.16 | 36.66 | 161.19 | 133.92 | 148.99 |
Net Profit/Loss For the Period | 132.16 | 36.66 | 161.19 | 133.92 | 148.99 |
Minority Interest | 0.06 | 0.12 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 132.23 | 36.78 | 161.19 | 133.92 | 148.99 |
| | | | | |
Equity Share Capital | 40.42 | 40.42 | 40.42 | 40.42 | 40.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.27 | 0.91 | 3.99 | 3.31 | 3.69 |
Diluted EPS (Rs.) | 3.27 | 0.91 | 3.99 | 3.31 | 3.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.27 | 0.91 | 3.99 | 3.31 | 3.69 |
Diluted EPS (Rs.) | 3.27 | 0.91 | 3.99 | 3.31 | 3.69 |
| | | | | |
PBITOE Margin (%) | 10.73 | 4.06 | 15.95 | 11.89 | 14.22 |
PBTE Margin (%) | 10.11 | 3.34 | 16.26 | 12.56 | 15.60 |
PBT Margin (%) | 10.11 | 3.34 | 16.26 | 12.56 | 15.60 |
PAT Margin (%) | 7.46 | 2.63 | 10.29 | 9.95 | 10.31 |
PAT After MI And SOA Margin (%) | 7.46 | 2.64 | 10.29 | 9.95 | 10.31 |