Net Sales/Income from operations | 3248.63 | 2840.36 | 3349.95 | 2940.95 | 2864.23 |
Other Operating Income | 13.28 | 36.40 | 16.86 | 16.38 | 12.22 |
Total Income From Operations | 3261.91 | 2876.76 | 3366.81 | 2957.33 | 2876.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1087.31 | 1844.64 | 1730.86 | 835.09 | 949.81 |
Purchase of Traded Goods | 415.76 | 67.50 | 348.90 | 228.71 | 297.76 |
Increase/Decrease in Stocks | 198.13 | -605.17 | -385.35 | 621.96 | 353.54 |
Power & Fuel | 466.22 | 447.57 | 459.80 | 428.43 | 373.33 |
Employees Cost | 318.14 | 282.04 | 264.92 | 261.65 | 261.41 |
Depreciation | 111.53 | 114.17 | 108.79 | 100.87 | 86.34 |
Other Expenses | 472.84 | 434.95 | 451.69 | 400.30 | 392.75 |
Total Expenses | 3069.93 | 2585.70 | 2979.61 | 2877.01 | 2714.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 191.98 | 291.06 | 387.20 | 80.32 | 161.51 |
Other Income | 22.22 | 21.28 | 41.09 | 53.89 | 25.88 |
P/L Before Interest, Excpt. Items & Tax | 214.20 | 312.34 | 428.29 | 134.21 | 187.39 |
Interest | 44.04 | 42.55 | 42.77 | 38.44 | 29.06 |
P/L Before Exceptional Items & Tax | 170.16 | 269.79 | 385.52 | 95.77 | 158.33 |
P/L Before Tax | 170.16 | 269.79 | 385.52 | 95.77 | 158.33 |
Tax | 56.34 | 90.88 | 123.38 | 32.85 | 58.03 |
P/L After Tax from Ordinary Activities | 113.82 | 178.91 | 262.14 | 62.92 | 100.30 |
Net Profit/Loss For the Period | 113.82 | 178.91 | 262.14 | 62.92 | 100.30 |
Minority Interest | -0.44 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 113.38 | 178.91 | 262.14 | 62.92 | 100.30 |
| | | | | |
Equity Share Capital | 31.35 | 31.35 | 31.35 | 31.35 | 31.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.27 | 11.47 | 16.81 | 4.04 | 6.43 |
Diluted EPS (Rs.) | 7.27 | 11.47 | 16.81 | 4.04 | 6.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.27 | 11.47 | 16.81 | 4.04 | 6.43 |
Diluted EPS (Rs.) | 7.27 | 11.47 | 16.81 | 4.04 | 6.43 |
| | | | | |
PBITOE Margin (%) | 5.88 | 10.11 | 11.50 | 2.71 | 5.61 |
PBTE Margin (%) | 5.21 | 9.37 | 11.45 | 3.23 | 5.50 |
PBT Margin (%) | 5.21 | 9.37 | 11.45 | 3.23 | 5.50 |
PAT Margin (%) | 3.48 | 6.21 | 7.78 | 2.12 | 3.48 |
PAT After MI And SOA Margin (%) | 3.47 | 6.21 | 7.78 | 2.12 | 3.48 |