Net Sales/Income from operations | 78315.00 | 72410.00 | 69905.00 | 71888.00 | 70916.00 |
Other Operating Income | 1255.00 | 988.00 | 1145.00 | 790.00 | 1116.00 |
Total Income From Operations | 79570.00 | 73398.00 | 71050.00 | 72678.00 | 72032.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 26486.00 | 23800.00 | 22128.00 | 21987.00 | 22604.00 |
Purchase of Traded Goods | 185.00 | -1.00 | 98.00 | 17.00 | 44.00 |
Increase/Decrease in Stocks | -54.00 | -1394.00 | 35.00 | 141.00 | -333.00 |
Power & Fuel | 10857.00 | 11742.00 | 11379.00 | 12168.00 | 13870.00 |
Employees Cost | 1741.00 | 1762.00 | 1566.00 | 1735.00 | 1535.00 |
Depreciation | 5669.00 | 5427.00 | 5531.00 | 5192.00 | 5485.00 |
Other Expenses | 17785.00 | 17716.00 | 18545.00 | 18731.00 | 17786.00 |
Total Expenses | 62669.00 | 59052.00 | 59282.00 | 59971.00 | 60991.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16901.00 | 14346.00 | 11768.00 | 12707.00 | 11041.00 |
Other Income | 1441.00 | 2234.00 | 1363.00 | 1186.00 | 1421.00 |
P/L Before Interest, Excpt. Items & Tax | 18342.00 | 16580.00 | 13131.00 | 13893.00 | 12462.00 |
Interest | 5025.00 | 4889.00 | 4832.00 | 4633.00 | 3377.00 |
P/L Before Exceptional Items & Tax | 13317.00 | 11691.00 | 8299.00 | 9260.00 | 9085.00 |
Exceptional Items | 0.00 | 1868.00 | -201.00 | 3003.00 | -433.00 |
P/L Before Tax | 13317.00 | 13559.00 | 8098.00 | 12263.00 | 8652.00 |
Tax | 3481.00 | 2861.00 | 2957.00 | 9870.00 | 2428.00 |
P/L After Tax from Ordinary Activities | 9836.00 | 10698.00 | 5141.00 | 2393.00 | 6224.00 |
Net Profit/Loss For the Period | 9836.00 | 10698.00 | 5141.00 | 2393.00 | 6224.00 |
Minority Interest | -2807.00 | -2740.00 | -1761.00 | -1536.00 | -1878.00 |
Share Of P/L Of Associates | 1.00 | 0.00 | 2.00 | 0.00 | -1.00 |
Net P/L After Minority Interest & Share Of Associates | 7030.00 | 7958.00 | 3382.00 | 857.00 | 4345.00 |
| | | | | |
Equity Share Capital | 391.00 | 391.00 | 372.00 | 372.00 | 372.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.16 | 20.98 | 13.82 | 2.31 | 16.73 |
Diluted EPS (Rs.) | 25.16 | 20.82 | 13.82 | 2.30 | 16.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.16 | 20.98 | 13.82 | 2.31 | 16.73 |
Diluted EPS (Rs.) | 17.98 | 20.82 | 9.09 | 2.30 | 11.68 |
| | | | | |
PBITOE Margin (%) | 21.24 | 19.54 | 16.56 | 17.48 | 15.32 |
PBTE Margin (%) | 16.73 | 15.92 | 11.68 | 12.74 | 12.61 |
PBT Margin (%) | 16.73 | 18.47 | 11.39 | 16.87 | 12.01 |
PAT Margin (%) | 12.36 | 14.57 | 7.23 | 3.29 | 8.64 |
PAT After MI And SOA Margin (%) | 8.83 | 10.84 | 4.76 | 1.17 | 6.03 |