Net Sales/Income from operations | 117627.08 | 95701.13 | 76397.81 | 77625.10 | 72970.64 |
Total Income From Operations | 117627.08 | 95701.13 | 76397.81 | 77625.10 | 72970.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 21622.26 | 16889.60 | 11006.75 | 14618.05 | 14971.93 |
Purchase of Traded Goods | 1824.35 | 1404.56 | 898.44 | 1469.86 | 1507.01 |
Increase/Decrease in Stocks | -834.66 | -921.74 | 724.03 | -525.90 | -246.69 |
Power & Fuel | 23168.73 | 15520.70 | 10363.78 | 11436.68 | 11415.21 |
Employees Cost | 7193.86 | 6327.71 | 5534.74 | 5864.53 | 5193.42 |
Depreciation | 4551.59 | 4161.07 | 4033.40 | 4040.82 | 3260.45 |
Other Expenses | 47786.95 | 39529.23 | 29241.21 | 27294.64 | 24061.13 |
Total Expenses | 105313.08 | 82911.13 | 61802.35 | 64198.68 | 60162.46 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12314.00 | 12790.00 | 14595.46 | 13426.42 | 12808.18 |
Other Income | 3612.05 | 821.34 | 1051.96 | 966.61 | 801.40 |
P/L Before Interest, Excpt. Items & Tax | 15926.05 | 13611.34 | 15647.42 | 14393.03 | 13609.58 |
Interest | 1320.27 | 1295.70 | 5723.48 | 6926.32 | 5830.74 |
P/L Before Exceptional Items & Tax | 14605.78 | 12315.64 | 9923.94 | 7466.71 | 7778.84 |
Exceptional Items | -88.03 | -69.11 | -341.73 | -1382.10 | -2574.52 |
P/L Before Tax | 14517.75 | 12246.53 | 9582.21 | 6084.61 | 5204.32 |
Tax | 3648.51 | 1936.31 | 3022.19 | -30.65 | 2457.43 |
P/L After Tax from Ordinary Activities | 10869.24 | 10310.22 | 6560.02 | 6115.26 | 2746.89 |
Extra Ordinary Item | 0.00 | 515.74 | 237.46 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 10869.24 | 10825.96 | 6797.48 | 6115.26 | 2746.89 |
Minority Interest | -4250.94 | -3656.51 | -2681.88 | -2252.29 | -1004.03 |
Share Of P/L Of Associates | 208.96 | 380.33 | 189.22 | 562.22 | 29.06 |
Net P/L After Minority Interest & Share Of Associates | 6827.26 | 7549.78 | 4304.82 | 4425.19 | 1771.92 |
| | | | | |
Equity Share Capital | 131.69 | 131.67 | 131.62 | 131.57 | 131.53 |
Reserves And Surplus | 78196.73 | 75261.73 | 65084.95 | 56234.33 | 55638.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 103.98 | 114.98 | 65.58 | 67.42 | 26.96 |
Diluted EPS (Rs.) | 103.88 | 114.80 | 65.49 | 67.38 | 26.94 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 103.98 | 114.98 | 65.58 | 67.42 | 26.96 |
Diluted EPS (Rs.) | 103.88 | 114.80 | 65.49 | 67.38 | 26.94 |
| | | | | |
PBITOE Margin (%) | 10.46 | 13.36 | 19.10 | 17.29 | 17.55 |
PBTE Margin (%) | 12.41 | 12.86 | 12.98 | 9.61 | 10.66 |
PBT Margin (%) | 12.34 | 12.79 | 12.54 | 7.83 | 7.13 |
PAT Margin (%) | 5.80 | 7.88 | 5.63 | 5.70 | 2.42 |
PAT After MI And SOA Margin (%) | 5.80 | 7.88 | 5.63 | 5.70 | 2.42 |