Net Sales/Income from operations | 37158.91 | 33749.23 | 34183.31 | 29056.67 | 28752.21 |
Total Income From Operations | 37158.91 | 33749.23 | 34183.31 | 29056.67 | 28752.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5344.39 | 4908.02 | 4830.05 | 4003.44 | 3815.37 |
Purchase of Traded Goods | 875.89 | 857.97 | 610.64 | 689.04 | 792.77 |
Increase/Decrease in Stocks | 244.47 | -327.82 | -125.95 | -392.26 | 177.40 |
Power & Fuel | 4838.83 | 9266.53 | 5308.92 | 8309.27 | 7189.84 |
Employees Cost | 1518.33 | 1519.25 | 1410.67 | 1328.30 | 1270.27 |
Depreciation | 1598.40 | 1546.90 | 1484.89 | 1403.10 | 1377.55 |
Other Expenses | 16968.51 | 11925.21 | 16490.64 | 10157.37 | 10014.33 |
Total Expenses | 31388.82 | 29696.06 | 30009.86 | 25498.26 | 24637.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5770.09 | 4053.17 | 4173.45 | 3558.41 | 4114.68 |
Other Income | 276.09 | 340.86 | 248.10 | 254.98 | 162.89 |
P/L Before Interest, Excpt. Items & Tax | 6046.18 | 4394.03 | 4421.55 | 3813.39 | 4277.57 |
Interest | 523.31 | 444.69 | 406.65 | 416.07 | 388.62 |
P/L Before Exceptional Items & Tax | 5522.87 | 3949.34 | 4014.90 | 3397.32 | 3888.95 |
Exceptional Items | -72.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 5450.87 | 3949.34 | 4014.90 | 3397.32 | 3888.95 |
Tax | 1432.33 | 985.93 | 1286.96 | 1055.89 | -273.89 |
P/L After Tax from Ordinary Activities | 4018.54 | 2963.41 | 2727.94 | 2341.43 | 4162.84 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | 159.92 |
Net Profit/Loss For the Period | 4018.54 | 2963.41 | 2727.94 | 2341.43 | 4322.76 |
Minority Interest | 1.74 | -0.70 | -8.53 | -0.91 | 4.26 |
Share Of P/L Of Associates | 14.82 | 7.19 | 4.74 | -0.71 | 1.13 |
Net P/L After Minority Interest & Share Of Associates | 4035.10 | 2969.90 | 2724.15 | 2339.81 | 4328.15 |
| | | | | |
Equity Share Capital | 288.69 | 288.69 | 288.69 | 288.67 | 288.67 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 139.20 | 103.05 | 94.49 | 81.15 | 149.75 |
Diluted EPS (Rs.) | 139.20 | 102.98 | 94.49 | 81.12 | 144.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 139.20 | 103.05 | 94.49 | 81.11 | 149.75 |
Diluted EPS (Rs.) | 139.77 | 102.98 | 94.36 | 81.12 | 149.93 |
| | | | | |
PBITOE Margin (%) | 15.52 | 12.00 | 12.20 | 12.24 | 14.31 |
PBTE Margin (%) | 14.86 | 11.70 | 11.74 | 11.69 | 13.52 |
PBT Margin (%) | 14.66 | 11.70 | 11.74 | 11.69 | 13.52 |
PAT Margin (%) | 10.81 | 8.78 | 7.98 | 8.05 | 15.03 |
PAT After MI And SOA Margin (%) | 10.85 | 8.79 | 7.96 | 8.05 | 15.05 |