Net Sales/Income from operations | 5805.18 | 5968.15 | 5463.14 | 5909.34 | 5569.99 |
Other Operating Income | 28.60 | -24.96 | 24.96 | 46.51 | 21.14 |
Total Income From Operations | 5833.78 | 5943.19 | 5488.10 | 5955.85 | 5591.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1784.90 | 3470.79 | 1805.52 | 3238.79 | 1545.33 |
Purchase of Traded Goods | 526.47 | 427.53 | 417.76 | 419.56 | 470.44 |
Increase/Decrease in Stocks | 975.50 | -1204.77 | 888.65 | -818.16 | 818.16 |
Power & Fuel | 801.76 | -940.31 | 940.31 | 1070.48 | 1023.50 |
Employees Cost | 523.06 | 497.13 | 487.17 | 456.14 | 434.50 |
Depreciation | 187.21 | 156.95 | 145.98 | 136.51 | 123.65 |
Other Expenses | 793.05 | 2982.24 | 668.59 | 688.58 | 593.24 |
Total Expenses | 5591.95 | 5389.56 | 5353.98 | 5191.90 | 5008.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 241.83 | 553.63 | 134.12 | 763.95 | 582.31 |
Other Income | 79.77 | 59.13 | 39.41 | 59.20 | 60.48 |
P/L Before Interest, Excpt. Items & Tax | 321.60 | 612.76 | 173.53 | 823.15 | 642.79 |
Interest | 67.50 | 47.47 | 40.08 | 24.66 | 28.15 |
P/L Before Exceptional Items & Tax | 254.10 | 565.29 | 133.45 | 798.49 | 614.64 |
P/L Before Tax | 254.10 | 565.29 | 133.45 | 798.49 | 614.64 |
Tax | 90.88 | 207.01 | 44.63 | 269.73 | 232.56 |
P/L After Tax from Ordinary Activities | 163.22 | 358.28 | 88.82 | 528.76 | 382.08 |
Net Profit/Loss For the Period | 163.22 | 358.28 | 88.82 | 528.76 | 382.08 |
Net P/L After Minority Interest & Share Of Associates | 163.22 | 358.28 | 88.82 | 528.76 | 382.08 |
| | | | | |
Equity Share Capital | 31.35 | 31.35 | 31.35 | 31.35 | 31.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.47 | 22.86 | 5.70 | 33.73 | 24.50 |
Diluted EPS (Rs.) | 10.47 | 22.86 | 5.70 | 33.73 | 24.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.47 | 22.86 | 5.70 | 33.73 | 24.38 |
Diluted EPS (Rs.) | 10.47 | 22.86 | 5.70 | 33.73 | 24.50 |
| | | | | |
PBITOE Margin (%) | 4.14 | 9.31 | 2.44 | 12.82 | 10.41 |
PBTE Margin (%) | 4.35 | 9.51 | 2.43 | 13.40 | 10.99 |
PBT Margin (%) | 4.35 | 9.51 | 2.43 | 13.40 | 10.99 |
PAT Margin (%) | 2.79 | 6.02 | 1.61 | 8.87 | 6.83 |
PAT After MI And SOA Margin (%) | 2.79 | 6.02 | 1.61 | 8.87 | 6.83 |