Net Sales/Income from operations | 4091.00 | 3181.00 | 3087.00 | 3621.00 | 4307.00 |
Total Income From Operations | 4091.00 | 3181.00 | 3087.00 | 3621.00 | 4307.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 624.00 | 510.00 | 528.00 | 579.00 | 627.00 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 106.00 | 214.00 |
Increase/Decrease in Stocks | 142.00 | 2.00 | -83.00 | -80.00 | 137.00 |
Power & Fuel | 773.00 | 0.00 | 0.00 | 0.00 | 790.00 |
Employees Cost | 215.00 | 223.00 | 219.00 | 228.00 | 202.00 |
Depreciation | 314.00 | 364.00 | 336.00 | 317.00 | 328.00 |
Other Expenses | 1544.00 | 1935.00 | 1989.00 | 2119.00 | 1683.00 |
Total Expenses | 3612.00 | 3034.00 | 2989.00 | 3269.00 | 3981.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 479.00 | 147.00 | 98.00 | 352.00 | 326.00 |
Other Income | 93.00 | 37.00 | 73.00 | 50.00 | 120.00 |
P/L Before Interest, Excpt. Items & Tax | 572.00 | 184.00 | 171.00 | 402.00 | 446.00 |
Interest | 105.00 | 101.00 | 98.00 | 95.00 | 94.00 |
P/L Before Exceptional Items & Tax | 467.00 | 83.00 | 73.00 | 307.00 | 352.00 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -113.00 | 0.00 |
P/L Before Tax | 467.00 | 83.00 | 73.00 | 194.00 | 352.00 |
Tax | 28.00 | 17.00 | 24.00 | 49.00 | 32.00 |
P/L After Tax from Ordinary Activities | 439.00 | 66.00 | 49.00 | 145.00 | 320.00 |
Net Profit/Loss For the Period | 439.00 | 66.00 | 49.00 | 145.00 | 320.00 |
Minority Interest | -4.00 | -5.00 | -3.00 | -4.00 | -5.00 |
Net P/L After Minority Interest & Share Of Associates | 435.00 | 61.00 | 46.00 | 141.00 | 315.00 |
| | | | | |
Equity Share Capital | 38.00 | 38.00 | 38.00 | 38.00 | 38.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.20 | 3.25 | 2.46 | 7.50 | 16.80 |
Diluted EPS (Rs.) | 23.20 | 3.25 | 2.46 | 7.50 | 16.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.20 | 3.25 | 2.46 | 7.50 | 16.80 |
Diluted EPS (Rs.) | 23.20 | 3.25 | 2.46 | 7.50 | 16.79 |
| | | | | |
PBITOE Margin (%) | 11.70 | 4.62 | 3.17 | 9.72 | 7.56 |
PBTE Margin (%) | 11.41 | 2.60 | 2.36 | 8.47 | 8.17 |
PBT Margin (%) | 11.41 | 2.60 | 2.36 | 5.35 | 8.17 |
PAT Margin (%) | 10.73 | 2.07 | 1.58 | 4.00 | 7.42 |
PAT After MI And SOA Margin (%) | 10.63 | 1.91 | 1.49 | 3.89 | 7.31 |