Net Sales/Income from operations | 1029.42 | 1038.16 | 1046.06 | 1029.00 | 1010.45 |
Other Operating Income | 8.53 | 13.10 | 10.71 | 16.24 | 13.89 |
Total Income From Operations | 1037.95 | 1051.26 | 1056.77 | 1045.24 | 1024.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 448.91 | 481.13 | 525.41 | 511.75 | 531.99 |
Purchase of Traded Goods | 32.40 | 32.19 | 9.03 | 8.19 | 7.40 |
Increase/Decrease in Stocks | 38.13 | 19.62 | 4.19 | -12.83 | -10.80 |
Power & Fuel | 99.96 | 104.28 | 114.08 | 127.27 | 117.91 |
Employees Cost | 108.23 | 96.00 | 105.15 | 112.70 | 101.50 |
Depreciation | 40.84 | 39.39 | 39.76 | 39.60 | 38.88 |
Other Expenses | 168.18 | 171.35 | 160.62 | 173.59 | 166.81 |
Total Expenses | 936.65 | 943.96 | 958.24 | 960.27 | 953.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 101.30 | 107.30 | 98.53 | 84.97 | 70.65 |
Other Income | 11.22 | 8.36 | 9.43 | 10.46 | 9.57 |
P/L Before Interest, Excpt. Items & Tax | 112.52 | 115.66 | 107.96 | 95.43 | 80.22 |
Interest | 12.69 | 13.91 | 12.39 | 15.07 | 14.27 |
P/L Before Exceptional Items & Tax | 99.83 | 101.75 | 95.57 | 80.36 | 65.95 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 |
P/L Before Tax | 99.83 | 101.75 | 95.57 | 80.22 | 65.95 |
Tax | 24.67 | 27.73 | 26.20 | 21.22 | 17.29 |
P/L After Tax from Ordinary Activities | 75.16 | 74.02 | 69.37 | 59.00 | 48.66 |
Net Profit/Loss For the Period | 75.16 | 74.02 | 69.37 | 59.00 | 48.66 |
Share Of P/L Of Associates | -0.06 | 0.03 | 0.01 | 0.00 | 0.08 |
Net P/L After Minority Interest & Share Of Associates | 75.10 | 74.05 | 69.38 | 59.00 | 48.74 |
| | | | | |
Equity Share Capital | 15.81 | 15.81 | 15.81 | 15.81 | 15.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.75 | 4.69 | 4.39 | 3.73 | 3.08 |
Diluted EPS (Rs.) | 4.75 | 4.64 | 4.39 | 3.73 | 3.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.75 | 4.69 | 4.39 | 3.73 | 3.08 |
Diluted EPS (Rs.) | 4.75 | 4.64 | 4.39 | 3.73 | 3.08 |
| | | | | |
PBITOE Margin (%) | 9.75 | 10.20 | 9.32 | 8.12 | 6.89 |
PBTE Margin (%) | 9.61 | 9.67 | 9.04 | 7.68 | 6.43 |
PBT Margin (%) | 9.61 | 9.67 | 9.04 | 7.67 | 6.43 |
PAT Margin (%) | 7.24 | 7.04 | 6.56 | 5.64 | 4.75 |
PAT After MI And SOA Margin (%) | 7.23 | 7.04 | 6.56 | 5.64 | 4.75 |