Net Sales/Income from operations | 1478.00 | 1451.64 | 1416.83 | 1392.83 | 1322.05 |
Total Income From Operations | 1478.00 | 1451.64 | 1416.83 | 1392.83 | 1322.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 791.09 | 709.42 | 675.69 | 724.07 | 696.24 |
Purchase of Traded Goods | 19.57 | 24.69 | 17.05 | 11.63 | 16.77 |
Increase/Decrease in Stocks | -52.07 | -3.62 | 8.12 | -81.86 | -52.59 |
Power & Fuel | 183.22 | 150.08 | 0.00 | 0.00 | 151.04 |
Employees Cost | 120.02 | 118.87 | 112.42 | 118.35 | 104.97 |
Depreciation | 82.04 | 81.71 | 80.99 | 77.54 | 76.58 |
Other Expenses | 180.67 | 229.27 | 379.49 | 377.90 | 182.39 |
Total Expenses | 1324.54 | 1310.42 | 1273.76 | 1227.63 | 1175.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 153.46 | 141.22 | 143.07 | 165.20 | 146.65 |
Other Income | 26.24 | 48.70 | 15.77 | 31.52 | 13.04 |
P/L Before Interest, Excpt. Items & Tax | 179.70 | 189.92 | 158.84 | 196.72 | 159.69 |
Interest | 4.54 | 5.42 | 4.29 | 8.89 | 5.38 |
P/L Before Exceptional Items & Tax | 175.16 | 184.50 | 154.55 | 187.83 | 154.31 |
P/L Before Tax | 175.16 | 184.50 | 154.55 | 187.83 | 154.31 |
Tax | 44.67 | 55.96 | 40.74 | 51.44 | 45.52 |
P/L After Tax from Ordinary Activities | 130.49 | 128.54 | 113.81 | 136.39 | 108.79 |
Net Profit/Loss For the Period | 130.49 | 128.54 | 113.81 | 136.39 | 108.79 |
Minority Interest | -4.59 | -3.63 | -8.36 | -2.72 | -0.19 |
Share Of P/L Of Associates | 1.87 | 1.59 | 3.29 | 3.14 | 3.28 |
Net P/L After Minority Interest & Share Of Associates | 127.77 | 126.50 | 108.74 | 136.81 | 111.88 |
| | | | | |
Equity Share Capital | 29.44 | 29.44 | 29.44 | 29.44 | 29.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 43.40 | 42.97 | 36.93 | 46.47 | 38.00 |
Diluted EPS (Rs.) | 43.40 | 42.97 | 36.93 | 46.47 | 38.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 43.40 | 42.97 | 36.93 | 46.47 | 38.00 |
Diluted EPS (Rs.) | 43.40 | 42.97 | 36.93 | 46.47 | 38.00 |
| | | | | |
PBITOE Margin (%) | 10.38 | 9.72 | 10.09 | 11.86 | 11.09 |
PBTE Margin (%) | 11.85 | 12.70 | 10.90 | 13.48 | 11.67 |
PBT Margin (%) | 11.85 | 12.70 | 10.90 | 13.48 | 11.67 |
PAT Margin (%) | 8.82 | 8.85 | 8.03 | 9.79 | 8.22 |
PAT After MI And SOA Margin (%) | 8.64 | 8.71 | 7.67 | 9.82 | 8.46 |