Net Sales/Income from operations | 3349.95 | 2940.95 | 2864.23 | 2379.06 | 3022.92 |
Other Operating Income | 16.86 | 16.38 | 12.22 | 20.22 | 12.18 |
Total Income From Operations | 3366.81 | 2957.33 | 2876.45 | 2399.28 | 3035.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1730.86 | 835.09 | 949.81 | 1925.60 | 1545.19 |
Purchase of Traded Goods | 348.90 | 228.71 | 297.76 | 88.67 | 338.86 |
Increase/Decrease in Stocks | -385.35 | 621.96 | 353.54 | -904.90 | -299.87 |
Power & Fuel | 459.80 | 428.43 | 373.33 | 407.11 | 365.62 |
Employees Cost | 264.92 | 261.65 | 261.41 | 239.07 | 258.06 |
Depreciation | 108.79 | 100.87 | 86.34 | 80.31 | 76.64 |
Other Expenses | 451.69 | 400.30 | 392.75 | 378.46 | 381.93 |
Total Expenses | 2979.61 | 2877.01 | 2714.94 | 2214.32 | 2666.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 387.20 | 80.32 | 161.51 | 184.96 | 368.67 |
Other Income | 41.09 | 53.89 | 25.88 | 24.02 | 35.11 |
P/L Before Interest, Excpt. Items & Tax | 428.29 | 134.21 | 187.39 | 208.98 | 403.78 |
Interest | 42.77 | 38.44 | 29.06 | 32.46 | 15.01 |
P/L Before Exceptional Items & Tax | 385.52 | 95.77 | 158.33 | 176.52 | 388.77 |
P/L Before Tax | 385.52 | 95.77 | 158.33 | 176.52 | 388.77 |
Tax | 123.38 | 32.85 | 58.03 | 58.72 | 148.29 |
P/L After Tax from Ordinary Activities | 262.14 | 62.92 | 100.30 | 117.80 | 240.48 |
Net Profit/Loss For the Period | 262.14 | 62.92 | 100.30 | 117.80 | 240.48 |
Net P/L After Minority Interest & Share Of Associates | 262.14 | 62.92 | 100.30 | 117.80 | 240.48 |
| | | | | |
Equity Share Capital | 31.35 | 31.35 | 31.35 | 31.35 | 31.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.81 | 4.04 | 6.43 | 7.55 | 15.42 |
Diluted EPS (Rs.) | 16.81 | 4.04 | 6.43 | 7.55 | 15.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.81 | 4.04 | 6.43 | 7.55 | 15.42 |
Diluted EPS (Rs.) | 16.81 | 4.04 | 6.43 | 7.55 | 15.42 |
| | | | | |
PBITOE Margin (%) | 11.50 | 2.71 | 5.61 | 7.70 | 12.14 |
PBTE Margin (%) | 11.45 | 3.23 | 5.50 | 7.35 | 12.80 |
PBT Margin (%) | 11.45 | 3.23 | 5.50 | 7.35 | 12.80 |
PAT Margin (%) | 7.78 | 2.12 | 3.48 | 4.90 | 7.92 |
PAT After MI And SOA Margin (%) | 7.78 | 2.12 | 3.48 | 4.90 | 7.92 |