Net Sales/Income from operations | 23063.32 | 17193.33 | 15634.73 | 18069.56 | 20418.94 |
Total Income From Operations | 23063.32 | 17193.33 | 15634.73 | 18069.56 | 20418.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3529.93 | 2768.28 | 2569.63 | 2767.23 | 2838.72 |
Purchase of Traded Goods | 583.34 | 635.77 | 474.21 | 439.32 | 498.32 |
Increase/Decrease in Stocks | 235.72 | -107.85 | -127.34 | 17.39 | 472.31 |
Power & Fuel | 5223.64 | 3980.16 | 3837.69 | 4493.74 | 4838.83 |
Employees Cost | 981.52 | 850.01 | 913.86 | 738.21 | 749.40 |
Depreciation | 1124.57 | 916.73 | 903.85 | 842.54 | 814.92 |
Other Expenses | 7890.73 | 6179.87 | 5948.41 | 6574.39 | 6907.44 |
Total Expenses | 19569.45 | 15222.97 | 14520.31 | 15872.82 | 17119.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3493.87 | 1970.36 | 1114.42 | 2196.74 | 3299.00 |
Other Income | 102.13 | 244.29 | 220.73 | 165.74 | 135.61 |
P/L Before Interest, Excpt. Items & Tax | 3596.00 | 2214.65 | 1335.15 | 2362.48 | 3434.61 |
Interest | 475.04 | 381.88 | 317.13 | 255.55 | 261.15 |
P/L Before Exceptional Items & Tax | 3120.96 | 1832.77 | 1018.02 | 2106.93 | 3173.46 |
Exceptional Items | -9.35 | 0.00 | 0.00 | 32.50 | -72.00 |
P/L Before Tax | 3111.61 | 1832.77 | 1018.02 | 2139.43 | 3101.46 |
Tax | 626.05 | 358.00 | 191.40 | 447.10 | 851.94 |
P/L After Tax from Ordinary Activities | 2485.56 | 1474.77 | 826.62 | 1692.33 | 2249.52 |
Net Profit/Loss For the Period | 2485.56 | 1474.77 | 826.62 | 1692.33 | 2249.52 |
Minority Interest | 0.00 | -0.01 | -5.14 | 1.37 | -0.46 |
Share Of P/L Of Associates | -10.77 | -1.25 | -1.44 | 2.89 | 9.06 |
Net P/L After Minority Interest & Share Of Associates | 2474.79 | 1473.51 | 820.04 | 1696.59 | 2258.12 |
| | | | | |
Equity Share Capital | 294.68 | 288.70 | 288.70 | 288.70 | 288.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 84.38 | 50.99 | 28.45 | 58.87 | 78.35 |
Diluted EPS (Rs.) | 84.31 | 50.94 | 28.43 | 58.82 | 78.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 84.38 | 50.99 | 28.45 | 58.87 | 78.35 |
Diluted EPS (Rs.) | 84.31 | 50.94 | 28.43 | 58.82 | 78.29 |
| | | | | |
PBITOE Margin (%) | 15.14 | 11.46 | 7.12 | 12.15 | 16.15 |
PBTE Margin (%) | 13.53 | 10.65 | 6.51 | 11.66 | 15.54 |
PBT Margin (%) | 13.49 | 10.65 | 6.51 | 11.83 | 15.18 |
PAT Margin (%) | 10.77 | 8.57 | 5.28 | 9.36 | 11.01 |
PAT After MI And SOA Margin (%) | 10.73 | 8.57 | 5.24 | 9.38 | 11.05 |