Net Sales/Income from operations | 77625.10 | 72970.64 | 56198.03 | 36068.40 | 34487.47 |
Total Income From Operations | 77625.10 | 72970.64 | 56198.03 | 36068.40 | 34487.47 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 14618.05 | 14971.93 | 11635.37 | 8688.85 | 8460.42 |
Purchase of Traded Goods | 1469.86 | 1507.01 | 1060.23 | 624.41 | 573.63 |
Increase/Decrease in Stocks | -525.90 | -246.69 | -84.95 | 161.75 | -31.84 |
Power & Fuel | 11436.68 | 11415.21 | 8631.29 | 5795.41 | 6013.70 |
Employees Cost | 5864.53 | 5193.42 | 3992.41 | 2265.59 | 2127.82 |
Depreciation | 4040.82 | 3260.45 | 2724.36 | 1807.59 | 1833.79 |
Other Expenses | 27294.64 | 24061.13 | 18773.33 | 11146.28 | 10939.29 |
Total Expenses | 64198.68 | 60162.46 | 46732.04 | 30489.88 | 29916.81 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13426.42 | 12808.18 | 9465.99 | 5578.52 | 4570.66 |
Other Income | 966.61 | 801.40 | 990.23 | 947.78 | 661.60 |
P/L Before Interest, Excpt. Items & Tax | 14393.03 | 13609.58 | 10456.22 | 6526.30 | 5232.26 |
Interest | 6926.32 | 5830.74 | 3658.62 | 702.40 | 718.09 |
P/L Before Exceptional Items & Tax | 7466.71 | 7778.84 | 6797.60 | 5823.90 | 4514.17 |
Exceptional Items | -1382.10 | -2574.52 | -432.85 | 0.00 | -27.85 |
P/L Before Tax | 6084.61 | 5204.32 | 6364.75 | 5823.90 | 4486.32 |
Tax | -30.65 | 2457.43 | 1947.12 | 1707.69 | 1224.60 |
P/L After Tax from Ordinary Activities | 6115.26 | 2746.89 | 4417.63 | 4116.21 | 3261.72 |
Extra Ordinary Item | 0.00 | 0.00 | -2.57 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 6115.26 | 2746.89 | 4415.06 | 4116.21 | 3261.72 |
Minority Interest | -2252.29 | -1004.03 | -1009.04 | -1078.31 | -986.60 |
Share Of P/L Of Associates | 562.22 | 29.06 | -727.44 | 129.40 | 193.02 |
Net P/L After Minority Interest & Share Of Associates | 4425.19 | 1771.92 | 2678.58 | 3167.30 | 2468.14 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 131.57 | 131.53 | 131.48 | 93.37 | 93.36 |
Reserves And Surplus | 56517.76 | 55638.70 | 57227.37 | 31290.71 | 27335.95 |
Equity Dividend Rate | 0.00 | 0.00 | 0.00 | 275.00 | 225.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 67.42 | 26.96 | 44.22 | 67.85 | 52.88 |
Diluted EPS (Rs.) | 67.38 | 26.94 | 44.17 | 67.77 | 52.84 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 67.42 | 26.96 | 44.22 | 67.85 | 52.88 |
Diluted EPS (Rs.) | 67.38 | 26.94 | 44.17 | 67.77 | 52.84 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 17.29 | 17.55 | 16.84 | 15.46 | 13.25 |
PBTE Margin (%) | 9.61 | 10.66 | 12.09 | 16.14 | 13.08 |
PBT Margin (%) | 7.83 | 7.13 | 11.32 | 16.14 | 13.00 |
PAT Margin (%) | 5.70 | 2.42 | 4.76 | 8.78 | 7.15 |
PAT After MI And SOA Margin (%) | 5.70 | 2.42 | 4.76 | 8.78 | 7.15 |