Net Sales/Income from operations | 24516.17 | 27103.55 | 26040.94 | 23598.44 | 20093.95 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 249.88 |
Total Income From Operations | 24516.17 | 27103.55 | 26040.94 | 23598.44 | 20343.83 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 2532.87 | 3231.22 | 3346.50 | 2852.89 | 2342.09 |
Purchase of Traded Goods | 334.92 | 308.82 | 89.22 | 0.84 | 90.16 |
Increase/Decrease in Stocks | 256.45 | 143.64 | -201.72 | -77.72 | -13.25 |
Power & Fuel | 4827.64 | 5722.19 | 5552.47 | 4952.85 | 3996.49 |
Employees Cost | 1540.40 | 1570.75 | 1524.37 | 1511.24 | 1397.21 |
Depreciation | 1161.78 | 1152.52 | 1153.94 | 1219.45 | 1463.18 |
Other Expenses | 10018.32 | 11529.94 | 11719.31 | 10500.76 | 9411.95 |
Total Expenses | 20672.38 | 23659.08 | 23184.09 | 20960.31 | 18687.83 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3843.79 | 3444.47 | 2856.85 | 2638.13 | 1656.00 |
Other Income | 449.59 | 580.74 | 371.44 | 322.61 | 518.14 |
P/L Before Interest, Excpt. Items & Tax | 4293.38 | 4025.21 | 3228.29 | 2960.74 | 2174.14 |
Interest | 140.22 | 169.87 | 170.50 | 205.78 | 140.54 |
P/L Before Exceptional Items & Tax | 4153.16 | 3855.34 | 3057.79 | 2754.96 | 2033.60 |
Exceptional Items | -176.01 | 0.00 | -151.78 | 0.00 | -38.59 |
P/L Before Tax | 3977.15 | 3855.34 | 2906.01 | 2754.96 | 1995.01 |
Tax | 884.75 | 1092.15 | -54.15 | 822.85 | 576.00 |
P/L After Tax from Ordinary Activities | 3092.40 | 2763.19 | 2960.16 | 1932.11 | 1419.01 |
Net Profit/Loss For the Period | 3092.40 | 2763.19 | 2960.16 | 1932.11 | 1419.01 |
Minority Interest | -741.40 | -688.16 | -795.29 | -428.52 | -306.67 |
Share Of P/L Of Associates | 14.44 | 19.97 | 12.53 | 12.77 | 8.79 |
Net P/L After Minority Interest & Share Of Associates | 2365.44 | 2095.00 | 2177.40 | 1516.36 | 1121.13 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 397.13 | 397.13 | 397.13 | 397.13 | 397.13 |
Reserves And Surplus | 22360.47 | 23680.86 | 21973.35 | 20275.07 | 19423.79 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 11.91 | 10.55 | 10.97 | 7.64 | 5.65 |
Diluted EPS (Rs.) | 11.91 | 10.55 | 10.96 | 7.64 | 5.65 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 11.91 | 10.55 | 10.97 | 7.64 | 5.65 |
Diluted EPS (Rs.) | 11.91 | 10.55 | 10.96 | 7.64 | 5.65 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 15.67 | 12.70 | 10.97 | 11.17 | 8.14 |
PBTE Margin (%) | 16.94 | 14.22 | 11.74 | 11.67 | 9.99 |
PBT Margin (%) | 16.22 | 14.22 | 11.15 | 11.67 | 9.80 |
PAT Margin (%) | 9.64 | 7.72 | 8.36 | 6.42 | 5.51 |
PAT After MI And SOA Margin (%) | 9.64 | 7.72 | 8.36 | 6.42 | 5.51 |