Net Sales/Income from operations | 1218.58 | 1147.80 | 1125.33 | 1153.50 | 1125.12 |
Other Operating Income | 10.16 | 32.05 | -1.03 | 4.18 | 7.54 |
Total Income From Operations | 1228.74 | 1179.85 | 1124.30 | 1157.68 | 1132.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 459.25 | 430.03 | 426.47 | 423.31 | 383.49 |
Purchase of Traded Goods | 16.67 | 16.46 | 14.35 | 15.84 | 12.53 |
Increase/Decrease in Stocks | -49.07 | -23.43 | -29.95 | -33.69 | 42.66 |
Power & Fuel | 196.32 | 165.96 | 165.24 | 169.87 | 157.06 |
Employees Cost | 121.14 | 112.91 | 104.65 | 101.04 | 100.31 |
Depreciation | 67.95 | 48.57 | 48.68 | 47.56 | 46.71 |
Other Expenses | 292.10 | 281.13 | 268.13 | 268.78 | 255.20 |
Total Expenses | 1104.36 | 1031.63 | 997.57 | 992.71 | 997.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 124.38 | 148.22 | 126.73 | 164.97 | 134.70 |
Other Income | 10.77 | 8.79 | 14.40 | 5.63 | 3.17 |
P/L Before Interest, Excpt. Items & Tax | 135.15 | 157.01 | 141.13 | 170.60 | 137.87 |
Interest | 59.32 | 32.79 | 32.05 | 31.17 | 32.29 |
P/L Before Exceptional Items & Tax | 75.83 | 124.22 | 109.08 | 139.43 | 105.58 |
Exceptional Items | 0.00 | 0.00 | 31.83 | 0.00 | 0.00 |
P/L Before Tax | 75.83 | 124.22 | 140.91 | 139.43 | 105.58 |
Tax | 20.98 | 32.78 | 35.86 | 46.37 | 30.46 |
P/L After Tax from Ordinary Activities | 54.85 | 91.44 | 105.05 | 93.06 | 75.12 |
Net Profit/Loss For the Period | 54.85 | 91.44 | 105.05 | 93.06 | 75.12 |
Minority Interest | 1.38 | 0.87 | 0.86 | 0.94 | 1.30 |
Share Of P/L Of Associates | -0.06 | 0.10 | -0.51 | 1.48 | 1.57 |
Net P/L After Minority Interest & Share Of Associates | 56.17 | 92.41 | 105.40 | 95.48 | 77.99 |
| | | | | |
Equity Share Capital | 24.31 | 24.31 | 24.31 | 24.31 | 24.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.31 | 3.80 | 4.34 | 3.93 | 3.21 |
Diluted EPS (Rs.) | 2.31 | 3.80 | 4.34 | 3.93 | 3.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.31 | 3.80 | 4.34 | 3.93 | 3.21 |
Diluted EPS (Rs.) | 2.31 | 3.80 | 4.34 | 3.93 | 3.21 |
| | | | | |
PBITOE Margin (%) | 10.12 | 12.56 | 11.27 | 14.25 | 11.89 |
PBTE Margin (%) | 6.17 | 10.52 | 9.70 | 12.04 | 9.32 |
PBT Margin (%) | 6.17 | 10.52 | 12.53 | 12.04 | 9.32 |
PAT Margin (%) | 4.46 | 7.75 | 9.34 | 8.03 | 6.63 |
PAT After MI And SOA Margin (%) | 4.57 | 7.83 | 9.37 | 8.24 | 6.88 |