Net Sales/Income from operations | 3403.94 | 3232.12 | 2940.01 | 2229.69 | 1608.19 |
Other Operating Income | 10.69 | 19.59 | 6.54 | 0.00 | 11.30 |
Total Income From Operations | 3414.63 | 3251.71 | 2946.55 | 2229.69 | 1619.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1233.27 | 1209.27 | 1055.03 | 663.12 | 469.34 |
Purchase of Traded Goods | 42.72 | 44.38 | 15.80 | 14.55 | 10.10 |
Increase/Decrease in Stocks | -20.98 | -30.62 | -118.24 | -61.58 | 84.75 |
Power & Fuel | 492.17 | 481.22 | 467.52 | 0.00 | 213.85 |
Employees Cost | 306.00 | 269.76 | 234.53 | 218.67 | 188.50 |
Depreciation | 142.95 | 129.25 | 118.85 | 120.08 | 97.29 |
Other Expenses | 792.11 | 720.04 | 667.36 | 874.10 | 386.81 |
Total Expenses | 2988.24 | 2823.30 | 2440.85 | 1828.94 | 1450.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 426.39 | 428.41 | 505.70 | 400.75 | 168.85 |
Other Income | 23.20 | 6.74 | 11.34 | 8.42 | 8.13 |
P/L Before Interest, Excpt. Items & Tax | 449.59 | 435.15 | 517.04 | 409.17 | 176.98 |
Interest | 95.51 | 103.05 | 78.72 | 93.16 | 110.62 |
P/L Before Exceptional Items & Tax | 354.08 | 332.10 | 438.32 | 316.01 | 66.36 |
Exceptional Items | 31.83 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 385.91 | 332.10 | 438.32 | 316.01 | 66.36 |
Tax | 112.69 | 90.45 | 157.41 | 109.23 | 25.98 |
P/L After Tax from Ordinary Activities | 273.22 | 241.65 | 280.91 | 206.78 | 40.38 |
Net Profit/Loss For the Period | 273.22 | 241.65 | 280.91 | 206.78 | 40.38 |
Share Of P/L Of Associates | 2.54 | 10.15 | 12.69 | 8.43 | 6.10 |
Net P/L After Minority Interest & Share Of Associates | 275.76 | 251.80 | 293.60 | 215.21 | 46.48 |
| | | | | |
Equity Share Capital | 24.31 | 24.31 | 24.31 | 24.31 | 24.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.47 | 10.45 | 12.17 | 8.91 | 1.99 |
Diluted EPS (Rs.) | 11.47 | 10.45 | 12.17 | 8.91 | 1.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.47 | 10.45 | 12.17 | 8.91 | 1.99 |
Diluted EPS (Rs.) | 11.47 | 10.45 | 12.17 | 8.91 | 1.99 |
| | | | | |
PBITOE Margin (%) | 12.48 | 13.17 | 17.16 | 17.97 | 10.42 |
PBTE Margin (%) | 10.36 | 10.21 | 14.87 | 14.17 | 4.09 |
PBT Margin (%) | 11.30 | 10.21 | 14.87 | 14.17 | 4.09 |
PAT Margin (%) | 8.00 | 7.43 | 9.53 | 9.27 | 2.49 |
PAT After MI And SOA Margin (%) | 8.07 | 7.74 | 9.96 | 9.65 | 2.87 |