Net Sales/Income from operations | 501374.00 | 463319.00 | 475027.00 | 439445.00 | 436968.00 |
Total Income From Operations | 501374.00 | 463319.00 | 475027.00 | 439445.00 | 436968.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 205861.00 | 216266.00 | 202917.00 | 197428.00 | 202761.00 |
Purchase of Traded Goods | 119861.00 | 102825.00 | 100723.00 | 89158.00 | 85533.00 |
Increase/Decrease in Stocks | -2393.00 | -12731.00 | -2674.00 | -2209.00 | -5454.00 |
Employees Cost | 14839.00 | 13720.00 | 13131.00 | 12548.00 | 12738.00 |
Depreciation | 26660.00 | 26476.00 | 26472.00 | 24360.00 | 21643.00 |
Other Expenses | 75585.00 | 65416.00 | 77758.00 | 63459.00 | 67703.00 |
Total Expenses | 440413.00 | 411972.00 | 418327.00 | 384744.00 | 384924.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 60961.00 | 51347.00 | 56700.00 | 54701.00 | 52044.00 |
Other Income | 9119.00 | 8859.00 | 8403.00 | 7654.00 | 6065.00 |
P/L Before Interest, Excpt. Items & Tax | 70080.00 | 60206.00 | 65103.00 | 62355.00 | 58109.00 |
Interest | 12334.00 | 11935.00 | 11550.00 | 11568.00 | 11020.00 |
P/L Before Exceptional Items & Tax | 57746.00 | 48271.00 | 53553.00 | 50787.00 | 47089.00 |
P/L Before Tax | 57746.00 | 48271.00 | 53553.00 | 50787.00 | 47089.00 |
Tax | 13508.00 | 11722.00 | 12922.00 | 12785.00 | 8053.00 |
P/L After Tax from Ordinary Activities | 44238.00 | 36549.00 | 40631.00 | 38002.00 | 39036.00 |
Net Profit/Loss For the Period | 44238.00 | 36549.00 | 40631.00 | 38002.00 | 39036.00 |
Minority Interest | 177.00 | -5067.00 | -4668.00 | -4731.00 | -4042.00 |
Share Of P/L Of Associates | 126.00 | 219.00 | 253.00 | 134.00 | 97.00 |
Net P/L After Minority Interest & Share Of Associates | 44541.00 | 31701.00 | 36216.00 | 33405.00 | 35091.00 |
| | | | | |
Equity Share Capital | 13532.00 | 6766.00 | 6766.00 | 6766.00 | 6766.00 |
Reserves And Surplus | 0.00 | 0.00 | 786715.00 | 0.00 | 814387.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 32.69 | 46.85 | 60.05 | 49.37 | 57.69 |
Diluted EPS (Rs.) | 32.69 | 46.85 | 60.05 | 49.37 | 57.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 32.69 | 46.85 | 60.05 | 49.37 | 57.69 |
Diluted EPS (Rs.) | 32.92 | 46.85 | 53.53 | 49.37 | 51.86 |
| | | | | |
PBITOE Margin (%) | 12.15 | 11.08 | 11.93 | 12.44 | 11.91 |
PBTE Margin (%) | 11.51 | 10.41 | 11.27 | 11.55 | 10.77 |
PBT Margin (%) | 11.51 | 10.41 | 11.27 | 11.55 | 10.77 |
PAT Margin (%) | 8.82 | 7.88 | 8.55 | 8.64 | 8.93 |
PAT After MI And SOA Margin (%) | 8.88 | 6.84 | 7.62 | 7.60 | 8.03 |