Net Sales/Income from operations | 1052.09 | 718.76 | 641.55 | 751.01 | 913.53 |
Total Income From Operations | 1052.09 | 718.76 | 641.55 | 751.01 | 913.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 118.71 | 165.50 | 94.14 | 187.86 | 159.40 |
Increase/Decrease in Stocks | -15.17 | -10.44 | -4.02 | -17.43 | 49.79 |
Power & Fuel | 182.95 | 114.78 | 116.57 | 0.00 | 117.22 |
Employees Cost | 60.08 | 60.61 | 64.57 | 62.20 | 54.75 |
Depreciation | 87.50 | 89.34 | 82.53 | 72.55 | 42.26 |
Other Expenses | 442.81 | 284.08 | 274.72 | 402.25 | 352.65 |
Total Expenses | 876.87 | 703.87 | 628.51 | 707.43 | 776.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 175.22 | 14.89 | 13.04 | 43.58 | 137.46 |
Other Income | 5.03 | 2.52 | 1.63 | 1.38 | 7.83 |
P/L Before Interest, Excpt. Items & Tax | 180.25 | 17.41 | 14.68 | 44.96 | 145.29 |
Interest | 8.81 | 9.80 | 7.11 | 5.90 | 4.15 |
P/L Before Exceptional Items & Tax | 171.44 | 7.61 | 7.56 | 39.07 | 141.14 |
P/L Before Tax | 171.44 | 7.61 | 7.56 | 39.07 | 141.14 |
Tax | 48.32 | -1.44 | 1.89 | 8.08 | 53.47 |
P/L After Tax from Ordinary Activities | 123.12 | 9.05 | 5.67 | 30.99 | 87.67 |
Net Profit/Loss For the Period | 123.12 | 9.05 | 5.67 | 30.99 | 87.67 |
Minority Interest | 0.05 | 0.01 | 0.07 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 123.17 | 9.06 | 5.74 | 30.99 | 87.67 |
| | | | | |
Equity Share Capital | 40.42 | 40.42 | 40.42 | 40.42 | 40.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.05 | 0.22 | 0.14 | 0.77 | 2.17 |
Diluted EPS (Rs.) | 3.05 | 0.22 | 0.14 | 0.77 | 2.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.05 | 0.22 | 0.14 | 0.77 | 2.17 |
Diluted EPS (Rs.) | 3.05 | 0.22 | 0.14 | 0.77 | 2.17 |
| | | | | |
PBITOE Margin (%) | 16.65 | 2.07 | 2.03 | 5.80 | 15.04 |
PBTE Margin (%) | 16.29 | 1.05 | 1.17 | 5.20 | 15.44 |
PBT Margin (%) | 16.29 | 1.05 | 1.17 | 5.20 | 15.44 |
PAT Margin (%) | 11.70 | 1.25 | 0.88 | 4.12 | 9.59 |
PAT After MI And SOA Margin (%) | 11.70 | 1.26 | 0.89 | 4.12 | 9.59 |