Net Sales/Income from operations | 498255.00 | 501374.00 | 463319.00 | 475027.00 | 439445.00 |
Total Income From Operations | 498255.00 | 501374.00 | 463319.00 | 475027.00 | 439445.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 205770.00 | 205861.00 | 216266.00 | 202917.00 | 197428.00 |
Purchase of Traded Goods | 122858.00 | 119861.00 | 102825.00 | 100723.00 | 89158.00 |
Increase/Decrease in Stocks | -12635.00 | -2393.00 | -12731.00 | -2674.00 | -2209.00 |
Employees Cost | 14723.00 | 14839.00 | 13720.00 | 13131.00 | 12548.00 |
Depreciation | 28258.00 | 26660.00 | 26476.00 | 26472.00 | 24360.00 |
Other Expenses | 78749.00 | 75585.00 | 65416.00 | 77758.00 | 63459.00 |
Total Expenses | 437723.00 | 440413.00 | 411972.00 | 418327.00 | 384744.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 60532.00 | 60961.00 | 51347.00 | 56700.00 | 54701.00 |
Other Income | 19601.00 | 9119.00 | 8859.00 | 8403.00 | 7654.00 |
P/L Before Interest, Excpt. Items & Tax | 80133.00 | 70080.00 | 60206.00 | 65103.00 | 62355.00 |
Interest | 13863.00 | 12334.00 | 11935.00 | 11550.00 | 11568.00 |
P/L Before Exceptional Items & Tax | 66270.00 | 57746.00 | 48271.00 | 53553.00 | 50787.00 |
P/L Before Tax | 66270.00 | 57746.00 | 48271.00 | 53553.00 | 50787.00 |
Tax | 13443.00 | 13508.00 | 11722.00 | 12922.00 | 12785.00 |
P/L After Tax from Ordinary Activities | 52827.00 | 44238.00 | 36549.00 | 40631.00 | 38002.00 |
Net Profit/Loss For the Period | 52827.00 | 44238.00 | 36549.00 | 40631.00 | 38002.00 |
Minority Interest | -7716.00 | -6594.00 | -5067.00 | -4668.00 | -4731.00 |
Share Of P/L Of Associates | 48.00 | 303.00 | 219.00 | 253.00 | 134.00 |
Net P/L After Minority Interest & Share Of Associates | 45159.00 | 37947.00 | 31701.00 | 36216.00 | 33405.00 |
| | | | | |
Equity Share Capital | 13532.00 | 13532.00 | 6766.00 | 6766.00 | 6766.00 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 786715.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.37 | 32.69 | 46.85 | 60.05 | 49.37 |
Diluted EPS (Rs.) | 33.37 | 32.69 | 46.85 | 60.05 | 49.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.37 | 32.69 | 46.85 | 60.05 | 49.37 |
Diluted EPS (Rs.) | 33.37 | 0.00 | 46.85 | 0.00 | 49.37 |
| | | | | |
PBITOE Margin (%) | 12.14 | 12.15 | 11.08 | 11.93 | 12.44 |
PBTE Margin (%) | 13.30 | 11.51 | 10.41 | 11.27 | 11.55 |
PBT Margin (%) | 13.30 | 11.51 | 10.41 | 11.27 | 11.55 |
PAT Margin (%) | 10.60 | 8.82 | 7.88 | 8.55 | 8.64 |
PAT After MI And SOA Margin (%) | 9.06 | 7.56 | 6.84 | 7.62 | 7.60 |