Net Sales/Income from operations | 2021.00 | 2013.11 | 2081.06 | 1873.83 | 1669.12 |
Total Income From Operations | 2021.00 | 2013.11 | 2081.06 | 1873.83 | 1669.12 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1056.41 | 1020.34 | 991.94 | 885.30 | 849.41 |
Purchase of Traded Goods | 2.52 | 2.04 | 0.04 | 0.07 | 0.08 |
Increase/Decrease in Stocks | -130.89 | -158.12 | -56.19 | -9.71 | -30.96 |
Power & Fuel | 124.80 | 0.00 | 60.61 | 0.00 | 98.77 |
Employees Cost | 122.41 | 127.40 | 112.35 | 95.41 | 78.84 |
Depreciation | 148.54 | 122.74 | 139.53 | 118.04 | 104.81 |
Other Expenses | 515.72 | 584.67 | 530.35 | 505.18 | 306.00 |
Total Expenses | 1839.51 | 1699.07 | 1778.62 | 1594.30 | 1406.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 181.49 | 314.04 | 302.43 | 279.53 | 262.18 |
Other Income | 15.09 | 11.29 | 20.10 | 8.82 | 2.54 |
P/L Before Interest, Excpt. Items & Tax | 196.58 | 325.33 | 322.53 | 288.35 | 264.71 |
Interest | 90.82 | 75.04 | 76.73 | 74.91 | 64.75 |
P/L Before Exceptional Items & Tax | 105.76 | 250.29 | 245.80 | 213.44 | 199.96 |
Exceptional Items | 0.00 | -0.75 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 105.76 | 249.53 | 245.80 | 213.44 | 199.96 |
Tax | -194.04 | 62.34 | 64.90 | 52.72 | 70.47 |
P/L After Tax from Ordinary Activities | 299.80 | 187.19 | 180.90 | 160.72 | 129.49 |
Extra Ordinary Item | 0.00 | 83.47 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 299.80 | 270.67 | 180.90 | 160.72 | 129.49 |
Share Of P/L Of Associates | -0.35 | 0.00 | -0.19 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 299.45 | 270.67 | 180.71 | 160.72 | 129.49 |
| | | | | |
Equity Share Capital | 36.21 | 36.16 | 36.16 | 32.90 | 31.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.56 | 14.97 | 10.01 | 10.05 | 8.10 |
Diluted EPS (Rs.) | 16.56 | 14.95 | 10.01 | 9.89 | 8.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.56 | 14.97 | 10.01 | 10.05 | 8.10 |
Diluted EPS (Rs.) | 16.54 | 14.95 | 10.00 | 9.89 | 8.10 |
| | | | | |
PBITOE Margin (%) | 8.98 | 15.59 | 14.53 | 14.91 | 15.70 |
PBTE Margin (%) | 5.23 | 12.43 | 11.81 | 11.39 | 11.98 |
PBT Margin (%) | 5.23 | 12.39 | 11.81 | 11.39 | 11.98 |
PAT Margin (%) | 14.83 | 13.44 | 8.69 | 8.57 | 7.75 |
PAT After MI And SOA Margin (%) | 14.81 | 13.44 | 8.68 | 8.57 | 7.75 |