Net Sales/Income from operations | 4215.17 | 3406.69 | 3424.30 | 3464.12 | 3569.74 |
Other Operating Income | 98.17 | 84.62 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 4313.34 | 3491.31 | 3424.30 | 3464.12 | 3569.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1994.86 | 1868.97 | 1885.87 | 1824.50 | 1791.01 |
Purchase of Traded Goods | 31.23 | 19.56 | 33.94 | 40.13 | 24.44 |
Increase/Decrease in Stocks | 206.35 | -82.92 | -85.76 | -37.57 | 18.06 |
Power & Fuel | 333.98 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 276.15 | 260.75 | 253.38 | 252.19 | 246.60 |
Depreciation | 195.15 | 194.26 | 193.93 | 188.16 | 185.89 |
Other Expenses | 513.36 | 805.38 | 798.83 | 781.45 | 793.81 |
Total Expenses | 3551.08 | 3066.00 | 3080.19 | 3048.86 | 3059.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 762.26 | 425.31 | 344.11 | 415.26 | 509.93 |
Other Income | 34.49 | 39.64 | 33.33 | 25.26 | 23.39 |
P/L Before Interest, Excpt. Items & Tax | 796.75 | 464.95 | 377.44 | 440.52 | 533.32 |
Interest | 89.39 | 96.25 | 93.78 | 96.54 | 90.00 |
P/L Before Exceptional Items & Tax | 707.36 | 368.70 | 283.66 | 343.98 | 443.32 |
P/L Before Tax | 707.36 | 368.70 | 283.66 | 343.98 | 443.32 |
Tax | 181.30 | 97.62 | 82.24 | 91.76 | 21.11 |
P/L After Tax from Ordinary Activities | 526.06 | 271.08 | 201.42 | 252.22 | 422.21 |
Net Profit/Loss For the Period | 526.06 | 271.08 | 201.42 | 252.22 | 422.21 |
Net P/L After Minority Interest & Share Of Associates | 526.06 | 271.08 | 201.42 | 252.22 | 422.21 |
| | | | | |
Equity Share Capital | 296.42 | 296.42 | 296.42 | 296.42 | 296.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.75 | 9.15 | 6.79 | 8.51 | 14.24 |
Diluted EPS (Rs.) | 17.75 | 9.15 | 6.79 | 8.51 | 14.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.75 | 9.15 | 6.79 | 8.51 | 14.24 |
Diluted EPS (Rs.) | 17.75 | 9.15 | 6.79 | 8.51 | 14.24 |
| | | | | |
PBITOE Margin (%) | 17.67 | 12.18 | 10.04 | 11.98 | 14.28 |
PBTE Margin (%) | 16.39 | 10.56 | 8.28 | 9.92 | 12.41 |
PBT Margin (%) | 16.39 | 10.56 | 8.28 | 9.92 | 12.41 |
PAT Margin (%) | 12.19 | 7.76 | 5.88 | 7.28 | 11.82 |
PAT After MI And SOA Margin (%) | 12.19 | 7.76 | 5.88 | 7.28 | 11.82 |