Net Sales/Income from operations | 1064.29 | 919.25 | 824.90 | 940.87 | 1131.18 |
Total Income From Operations | 1064.29 | 919.25 | 824.90 | 940.87 | 1131.18 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 714.26 | 571.02 | 547.05 | 572.29 | 719.25 |
Purchase of Traded Goods | 12.74 | 27.78 | 30.24 | 29.71 | 58.55 |
Increase/Decrease in Stocks | -22.99 | 10.91 | -38.76 | 26.38 | -21.45 |
Power & Fuel | 117.69 | 45.24 | 112.29 | 56.20 | 127.98 |
Employees Cost | 64.79 | 61.85 | 59.76 | 59.98 | 59.96 |
Depreciation | 27.00 | 25.73 | 24.53 | 21.71 | 19.51 |
Other Expenses | 98.88 | 150.40 | 83.58 | 152.99 | 87.88 |
Total Expenses | 1012.37 | 892.93 | 818.69 | 919.26 | 1051.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 51.92 | 26.32 | 6.21 | 21.61 | 79.50 |
Other Income | 14.67 | 12.99 | 20.50 | 11.05 | 7.99 |
P/L Before Interest, Excpt. Items & Tax | 66.59 | 39.31 | 26.71 | 32.66 | 87.49 |
Interest | 2.36 | 2.90 | 2.45 | 1.64 | 0.71 |
P/L Before Exceptional Items & Tax | 64.23 | 36.41 | 24.26 | 31.02 | 86.78 |
P/L Before Tax | 64.23 | 36.41 | 24.26 | 31.02 | 86.78 |
Tax | 18.38 | 8.73 | 6.05 | 6.54 | 20.82 |
P/L After Tax from Ordinary Activities | 45.85 | 27.68 | 18.21 | 24.48 | 65.96 |
Net Profit/Loss For the Period | 45.85 | 27.68 | 18.21 | 24.48 | 65.96 |
Share Of P/L Of Associates | -0.13 | -2.74 | -0.40 | -0.02 | -0.10 |
Net P/L After Minority Interest & Share Of Associates | 45.72 | 24.94 | 17.81 | 24.46 | 65.86 |
| | | | | |
Equity Share Capital | 21.85 | 21.85 | 21.85 | 21.85 | 21.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.92 | 12.67 | 8.15 | 11.20 | 30.14 |
Diluted EPS (Rs.) | 20.92 | 12.67 | 8.15 | 11.20 | 30.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.92 | 12.67 | 8.15 | 11.20 | 30.19 |
Diluted EPS (Rs.) | 20.92 | 11.41 | 8.15 | 11.19 | 30.14 |
| | | | | |
PBITOE Margin (%) | 4.87 | 2.86 | 0.75 | 2.29 | 7.02 |
PBTE Margin (%) | 6.03 | 3.96 | 2.94 | 3.29 | 7.67 |
PBT Margin (%) | 6.03 | 3.96 | 2.94 | 3.29 | 7.67 |
PAT Margin (%) | 4.30 | 3.01 | 2.20 | 2.60 | 5.83 |
PAT After MI And SOA Margin (%) | 4.29 | 2.71 | 2.15 | 2.59 | 5.82 |