Net Sales/Income from operations | 22498.00 | 20804.00 | 15687.00 | 19513.00 | 21126.00 |
Other Operating Income | 237.00 | 303.00 | 0.00 | 242.00 | 234.00 |
Total Income From Operations | 22735.00 | 21107.00 | 15687.00 | 19755.00 | 21360.00 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 5752.00 | 5295.00 | 4471.00 | 5419.00 | 5244.00 |
Purchase of Traded Goods | 6.00 | 4.00 | 13.00 | 20.00 | 205.00 |
Increase/Decrease in Stocks | 193.00 | 192.00 | 264.00 | 199.00 | -469.00 |
Power & Fuel | 3083.00 | 3905.00 | 0.00 | 3313.00 | 3690.00 |
Employees Cost | 897.00 | 596.00 | 659.00 | 487.00 | 728.00 |
Depreciation | 1912.00 | 1938.00 | 1733.00 | 2252.00 | 2291.00 |
Other Expenses | 5047.00 | 4584.00 | 6573.00 | 5765.00 | 5448.00 |
Total Expenses | 16890.00 | 16514.00 | 13713.00 | 17455.00 | 17137.00 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5845.00 | 4593.00 | 1974.00 | 2300.00 | 4223.00 |
Other Income | 886.00 | 637.00 | 1311.00 | 627.00 | 647.00 |
P/L Before Interest, Excpt. Items & Tax | 6731.00 | 5230.00 | 3285.00 | 2927.00 | 4870.00 |
Interest | 1321.00 | 1312.00 | 1252.00 | 1064.00 | 1232.00 |
P/L Before Exceptional Items & Tax | 5410.00 | 3918.00 | 2033.00 | 1863.00 | 3638.00 |
Exceptional Items | 0.00 | 95.00 | 0.00 | -17132.00 | 168.00 |
P/L Before Tax | 5410.00 | 4013.00 | 2033.00 | -15269.00 | 3806.00 |
Tax | 1186.00 | 2369.00 | 511.00 | -3186.00 | 1141.00 |
P/L After Tax from Ordinary Activities | 4224.00 | 1644.00 | 1522.00 | -12083.00 | 2665.00 |
Net Profit/Loss For the Period | 4224.00 | 1644.00 | 1522.00 | -12083.00 | 2665.00 |
Minority Interest | -925.00 | -820.00 | -489.00 | -438.00 | -317.00 |
Net P/L After Minority Interest & Share Of Associates | 3299.00 | 824.00 | 1033.00 | -12521.00 | 2348.00 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 372.00 | 372.00 | 372.00 | 372.00 | 372.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 8.91 | 2.22 | 2.79 | -33.82 | 6.34 |
Diluted EPS (Rs.) | 8.86 | 2.22 | 2.77 | -33.82 | 6.31 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 8.91 | 2.22 | 2.79 | -33.82 | 6.34 |
Diluted EPS (Rs.) | 8.86 | 2.22 | 2.77 | -33.82 | 6.31 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 25.70 | 21.76 | 12.58 | 11.64 | 19.77 |
PBTE Margin (%) | 23.79 | 18.56 | 12.95 | 9.43 | 17.03 |
PBT Margin (%) | 23.79 | 19.01 | 12.95 | -77.29 | 17.81 |
PAT Margin (%) | 18.57 | 7.78 | 9.70 | -61.16 | 12.47 |
PAT After MI And SOA Margin (%) | 14.51 | 3.90 | 6.58 | -63.38 | 10.99 |