Net Sales/Income from operations | 2712.37 | 2252.78 | 2078.17 | 2001.85 | 1942.09 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 54.23 | 38.53 |
Total Income From Operations | 2712.37 | 2252.78 | 2078.17 | 2056.08 | 1980.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 619.94 | 417.44 | 370.59 | 375.77 | 354.11 |
Purchase of Traded Goods | 511.11 | 546.87 | 440.09 | 407.17 | 397.39 |
Increase/Decrease in Stocks | 1.55 | -75.42 | -5.48 | -20.29 | -19.99 |
Power & Fuel | 350.67 | 280.97 | 244.00 | 231.14 | 280.12 |
Employees Cost | 360.53 | 309.02 | 286.59 | 250.97 | 215.95 |
Depreciation | 151.00 | 114.07 | 110.84 | 120.17 | 125.03 |
Other Expenses | 552.62 | 502.09 | 455.67 | 496.15 | 420.52 |
Total Expenses | 2547.42 | 2095.04 | 1902.30 | 1861.08 | 1773.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 164.95 | 157.74 | 175.87 | 195.00 | 207.49 |
Other Income | 29.88 | 9.68 | 4.55 | 3.50 | 3.57 |
P/L Before Interest, Excpt. Items & Tax | 194.83 | 167.42 | 180.42 | 198.50 | 211.06 |
Interest | 87.48 | 55.76 | 33.48 | 41.20 | 77.52 |
P/L Before Exceptional Items & Tax | 107.35 | 111.66 | 146.94 | 157.30 | 133.54 |
Exceptional Items | -0.16 | -6.54 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 107.19 | 105.12 | 146.94 | 157.30 | 133.54 |
Tax | 37.17 | 31.03 | 46.65 | 68.26 | 48.10 |
P/L After Tax from Ordinary Activities | 70.02 | 74.09 | 100.29 | 89.04 | 85.44 |
Net Profit/Loss For the Period | 70.02 | 74.09 | 100.29 | 89.04 | 85.44 |
Net P/L After Minority Interest & Share Of Associates | 70.02 | 74.09 | 100.29 | 89.04 | 85.44 |
| | | | | |
Equity Share Capital | 14.46 | 14.46 | 14.46 | 14.46 | 14.46 |
Reserves And Surplus | 1498.35 | 1473.01 | 1432.07 | 1372.04 | 1308.63 |
Equity Dividend Rate | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.69 | 10.25 | 13.87 | 12.32 | 12.88 |
Diluted EPS (Rs.) | 9.69 | 10.25 | 13.87 | 12.32 | 12.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.69 | 10.25 | 13.87 | 12.32 | 12.88 |
Diluted EPS (Rs.) | 9.69 | 10.25 | 13.87 | 12.32 | 12.88 |
| | | | | |
PBITOE Margin (%) | 6.08 | 7.00 | 8.46 | 9.48 | 10.47 |
PBTE Margin (%) | 3.95 | 4.95 | 7.07 | 7.65 | 6.74 |
PBT Margin (%) | 3.95 | 4.66 | 7.07 | 7.65 | 6.74 |
PAT Margin (%) | 2.58 | 3.28 | 4.82 | 4.33 | 4.31 |
PAT After MI And SOA Margin (%) | 2.58 | 3.28 | 4.82 | 4.33 | 4.31 |