Net Sales/Income from operations | 1536.42 | 1769.23 | 1636.06 | 1655.91 | 1511.41 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 21.02 | 5.31 |
Total Income From Operations | 1536.42 | 1769.23 | 1636.06 | 1676.93 | 1516.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 286.33 | 317.30 | 302.43 | 331.15 | 260.16 |
Purchase of Traded Goods | 11.15 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 16.19 | 43.58 | -1.76 | -6.03 | 20.89 |
Power & Fuel | 0.00 | 0.00 | 571.95 | 446.46 | 337.48 |
Employees Cost | 109.19 | 107.83 | 93.50 | 95.81 | 89.75 |
Depreciation | 82.55 | 81.33 | 84.87 | 84.09 | 83.56 |
Other Expenses | 964.78 | 1072.69 | 490.23 | 493.55 | 453.95 |
Total Expenses | 1470.19 | 1622.73 | 1541.22 | 1445.03 | 1245.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 66.23 | 146.50 | 94.84 | 231.90 | 270.93 |
Other Income | 34.26 | 40.72 | 31.82 | 36.66 | 31.69 |
P/L Before Interest, Excpt. Items & Tax | 100.49 | 187.22 | 126.66 | 268.56 | 302.62 |
Interest | 24.24 | 26.22 | 39.55 | 31.27 | 41.70 |
P/L Before Exceptional Items & Tax | 76.25 | 161.00 | 87.11 | 237.29 | 260.92 |
P/L Before Tax | 76.25 | 161.00 | 87.11 | 237.29 | 260.92 |
Tax | 19.95 | 41.41 | 22.91 | 78.64 | 85.96 |
P/L After Tax from Ordinary Activities | 56.30 | 119.59 | 64.20 | 158.65 | 174.96 |
Net Profit/Loss For the Period | 56.30 | 119.59 | 64.20 | 158.65 | 174.96 |
| | | | | |
Equity Share Capital | 226.62 | 226.62 | 226.62 | 226.62 | 226.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.48 | 5.28 | 2.83 | 7.00 | 7.72 |
Diluted EPS (Rs.) | 2.48 | 5.28 | 2.83 | 7.00 | 7.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.48 | 5.28 | 2.83 | 7.00 | 7.72 |
Diluted EPS (Rs.) | 2.48 | 5.28 | 0.00 | 7.00 | 7.72 |
| | | | | |
PBITOE Margin (%) | 4.31 | 8.28 | 5.79 | 13.82 | 17.86 |
PBTE Margin (%) | 4.96 | 9.10 | 5.32 | 14.15 | 17.20 |
PBT Margin (%) | 4.96 | 9.10 | 5.32 | 14.15 | 17.20 |
PAT Margin (%) | 3.66 | 6.75 | 3.92 | 9.46 | 11.53 |