Net Sales/Income from operations | 7621.86 | 6888.42 | 6622.78 | 6515.74 | 7188.96 |
Other Operating Income | 182.79 | 0.00 | 0.00 | 0.00 | 58.79 |
Total Income From Operations | 7804.65 | 6888.42 | 6622.78 | 6515.74 | 7247.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3863.83 | 3710.37 | 3422.19 | 3273.41 | 3432.58 |
Purchase of Traded Goods | 50.79 | 74.07 | 63.69 | 54.87 | 139.51 |
Increase/Decrease in Stocks | 123.43 | -123.33 | -97.68 | -7.70 | 10.72 |
Power & Fuel | 333.98 | 0.00 | 0.00 | 0.00 | 344.01 |
Employees Cost | 536.90 | 505.57 | 490.43 | 444.60 | 424.32 |
Depreciation | 389.41 | 382.09 | 354.78 | 317.84 | 305.29 |
Other Expenses | 1318.74 | 1580.28 | 1482.50 | 1428.10 | 1131.49 |
Total Expenses | 6617.08 | 6129.05 | 5715.91 | 5511.12 | 5787.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1187.57 | 759.37 | 906.87 | 1004.62 | 1459.83 |
Other Income | 74.13 | 58.59 | 42.14 | 40.88 | 32.34 |
P/L Before Interest, Excpt. Items & Tax | 1261.70 | 817.96 | 949.01 | 1045.50 | 1492.17 |
Interest | 185.64 | 190.32 | 157.37 | 144.92 | 127.85 |
P/L Before Exceptional Items & Tax | 1076.06 | 627.64 | 791.64 | 900.58 | 1364.32 |
P/L Before Tax | 1076.06 | 627.64 | 791.64 | 900.58 | 1364.32 |
Tax | 278.92 | 174.00 | 116.00 | 240.51 | 290.97 |
P/L After Tax from Ordinary Activities | 797.14 | 453.64 | 675.64 | 660.07 | 1073.35 |
Net Profit/Loss For the Period | 797.14 | 453.64 | 675.64 | 660.07 | 1073.35 |
Net P/L After Minority Interest & Share Of Associates | 797.14 | 453.64 | 675.64 | 660.07 | 1073.35 |
| | | | | |
Equity Share Capital | 296.42 | 296.42 | 296.42 | 296.42 | 296.42 |
Reserves And Surplus | 0.00 | 0.00 | 11181.58 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.89 | 15.30 | 22.79 | 22.27 | 36.21 |
Diluted EPS (Rs.) | 26.89 | 15.30 | 22.79 | 22.27 | 36.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.89 | 15.30 | 22.79 | 22.27 | 36.21 |
Diluted EPS (Rs.) | 26.89 | 15.30 | 22.79 | 22.27 | 36.21 |
| | | | | |
PBITOE Margin (%) | 15.21 | 11.02 | 13.69 | 15.41 | 20.14 |
PBTE Margin (%) | 13.78 | 9.11 | 11.95 | 13.82 | 18.82 |
PBT Margin (%) | 13.78 | 9.11 | 11.95 | 13.82 | 18.82 |
PAT Margin (%) | 10.21 | 6.58 | 10.20 | 10.13 | 14.80 |
PAT After MI And SOA Margin (%) | 10.21 | 6.58 | 10.20 | 10.13 | 14.80 |