Net Sales/Income from operations | 6087.23 | 6066.52 | 5927.38 | 4613.52 | 5154.89 |
Total Income From Operations | 6087.23 | 6066.52 | 5927.38 | 4613.52 | 5154.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1117.22 | 1112.93 | 1009.47 | 904.81 | 992.16 |
Purchase of Traded Goods | 1430.10 | 1352.89 | 1125.41 | 802.11 | 799.32 |
Increase/Decrease in Stocks | -86.08 | 43.99 | 58.94 | 84.44 | -40.62 |
Power & Fuel | 858.86 | 869.05 | 852.93 | 783.22 | 1000.21 |
Employees Cost | 205.12 | 175.16 | 197.49 | 181.01 | 164.09 |
Depreciation | 254.58 | 264.88 | 259.59 | 242.30 | 232.32 |
Other Expenses | 1784.00 | 1682.29 | 1567.42 | 1421.58 | 1560.65 |
Total Expenses | 5563.80 | 5501.19 | 5071.25 | 4419.47 | 4708.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 523.43 | 565.33 | 856.13 | 194.05 | 446.76 |
Other Income | 68.35 | 193.88 | 648.24 | 158.59 | 71.72 |
P/L Before Interest, Excpt. Items & Tax | 591.78 | 759.21 | 1504.37 | 352.64 | 518.48 |
Interest | 30.45 | 13.63 | 28.19 | 33.26 | 33.14 |
P/L Before Exceptional Items & Tax | 561.33 | 745.58 | 1476.18 | 319.38 | 485.34 |
Exceptional Items | 0.00 | 134.73 | 0.00 | -35.00 | 0.00 |
P/L Before Tax | 561.33 | 880.31 | 1476.18 | 284.38 | 485.34 |
Tax | 187.53 | 131.14 | 384.71 | 84.34 | 124.88 |
P/L After Tax from Ordinary Activities | 373.80 | 749.17 | 1091.47 | 200.04 | 360.46 |
Net Profit/Loss For the Period | 373.80 | 749.17 | 1091.47 | 200.04 | 360.46 |
Minority Interest | -0.04 | -0.01 | -0.06 | -0.04 | -0.04 |
Share Of P/L Of Associates | 1.62 | 1.87 | 0.32 | -0.34 | 0.94 |
Net P/L After Minority Interest & Share Of Associates | 375.38 | 751.03 | 1091.73 | 199.66 | 361.36 |
| | | | | |
Equity Share Capital | 187.99 | 187.99 | 187.99 | 187.99 | 187.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.99 | 39.99 | 58.14 | 10.55 | 19.24 |
Diluted EPS (Rs.) | 19.94 | 39.89 | 57.98 | 10.52 | 19.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.99 | 39.99 | 58.14 | 10.55 | 19.24 |
Diluted EPS (Rs.) | 19.94 | 39.89 | 57.98 | 10.52 | 19.19 |
| | | | | |
PBITOE Margin (%) | 8.59 | 9.31 | 14.44 | 4.20 | 8.66 |
PBTE Margin (%) | 9.22 | 12.29 | 24.90 | 6.92 | 9.41 |
PBT Margin (%) | 9.22 | 14.51 | 24.90 | 6.16 | 9.41 |
PAT Margin (%) | 6.14 | 12.34 | 18.41 | 4.33 | 6.99 |
PAT After MI And SOA Margin (%) | 6.16 | 12.37 | 18.41 | 4.32 | 7.01 |