Net Sales/Income from operations | 69905.00 | 71888.00 | 70916.00 | 74488.00 | 73039.00 |
Other Operating Income | 1145.00 | 790.00 | 1116.00 | 788.00 | 880.00 |
Total Income From Operations | 71050.00 | 72678.00 | 72032.00 | 75276.00 | 73919.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 22128.00 | 21987.00 | 22604.00 | 21440.00 | 20798.00 |
Purchase of Traded Goods | 98.00 | 17.00 | 44.00 | 13.00 | 45.00 |
Increase/Decrease in Stocks | 35.00 | 141.00 | -333.00 | -44.00 | -1083.00 |
Power & Fuel | 11379.00 | 12168.00 | 13870.00 | 17506.00 | 12834.00 |
Employees Cost | 1566.00 | 1735.00 | 1535.00 | 1563.00 | 1434.00 |
Depreciation | 5531.00 | 5192.00 | 5485.00 | 5088.00 | 4653.00 |
Other Expenses | 18545.00 | 18731.00 | 17786.00 | 16902.00 | 15516.00 |
Total Expenses | 59282.00 | 59971.00 | 60991.00 | 62468.00 | 54197.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11768.00 | 12707.00 | 11041.00 | 12808.00 | 19722.00 |
Other Income | 1363.00 | 1186.00 | 1421.00 | 1430.00 | 1188.00 |
P/L Before Interest, Excpt. Items & Tax | 13131.00 | 13893.00 | 12462.00 | 14238.00 | 20910.00 |
Interest | 4832.00 | 4633.00 | 3377.00 | 2848.00 | 2549.00 |
P/L Before Exceptional Items & Tax | 8299.00 | 9260.00 | 9085.00 | 11390.00 | 18361.00 |
Exceptional Items | -201.00 | 3003.00 | -433.00 | 234.00 | -373.00 |
P/L Before Tax | 8098.00 | 12263.00 | 8652.00 | 11624.00 | 17988.00 |
Tax | 2957.00 | 9870.00 | 2428.00 | 3342.00 | 5373.00 |
P/L After Tax from Ordinary Activities | 5141.00 | 2393.00 | 6224.00 | 8282.00 | 12615.00 |
Net Profit/Loss For the Period | 5141.00 | 2393.00 | 6224.00 | 8282.00 | 12615.00 |
Minority Interest | -1761.00 | -1536.00 | -1878.00 | -2051.00 | -2652.00 |
Share Of P/L Of Associates | 2.00 | 0.00 | -1.00 | -2.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 3382.00 | 857.00 | 4345.00 | 6229.00 | 9963.00 |
| | | | | |
Equity Share Capital | 372.00 | 372.00 | 372.00 | 372.00 | 372.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.82 | 2.31 | 16.73 | 16.79 | 33.91 |
Diluted EPS (Rs.) | 13.82 | 2.30 | 16.73 | 16.69 | 33.91 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.82 | 2.31 | 16.73 | 22.26 | 33.91 |
Diluted EPS (Rs.) | 9.09 | 2.30 | 11.68 | 16.69 | 26.78 |
| | | | | |
PBITOE Margin (%) | 16.56 | 17.48 | 15.32 | 17.01 | 26.68 |
PBTE Margin (%) | 11.68 | 12.74 | 12.61 | 15.13 | 24.83 |
PBT Margin (%) | 11.39 | 16.87 | 12.01 | 15.44 | 24.33 |
PAT Margin (%) | 7.23 | 3.29 | 8.64 | 11.00 | 17.06 |
PAT After MI And SOA Margin (%) | 4.76 | 1.17 | 6.03 | 8.27 | 13.47 |