Net Sales/Income from operations | 254623.00 | 243632.00 | 261388.00 | 239986.00 | 231535.00 |
Total Income From Operations | 254623.00 | 243632.00 | 261388.00 | 239986.00 | 231535.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 106488.00 | 99282.00 | 107347.00 | 98514.00 | 107060.00 |
Purchase of Traded Goods | 65276.00 | 57582.00 | 60402.00 | 59459.00 | 52824.00 |
Increase/Decrease in Stocks | -8421.00 | -4214.00 | 2621.00 | -5014.00 | -6982.00 |
Employees Cost | 7491.00 | 7232.00 | 7684.00 | 7155.00 | 6649.00 |
Depreciation | 14416.00 | 13842.00 | 13479.00 | 13181.00 | 12880.00 |
Other Expenses | 37904.00 | 40845.00 | 39502.00 | 36083.00 | 32926.00 |
Total Expenses | 223154.00 | 214569.00 | 231035.00 | 209378.00 | 205357.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31469.00 | 29063.00 | 30353.00 | 30608.00 | 26178.00 |
Other Income | 4482.00 | 15119.00 | 4905.00 | 4214.00 | 4876.00 |
P/L Before Interest, Excpt. Items & Tax | 35951.00 | 44182.00 | 35258.00 | 34822.00 | 31054.00 |
Interest | 6827.00 | 7036.00 | 6155.00 | 6179.00 | 6017.00 |
P/L Before Exceptional Items & Tax | 29124.00 | 37146.00 | 29103.00 | 28643.00 | 25037.00 |
P/L Before Tax | 29124.00 | 37146.00 | 29103.00 | 28643.00 | 25037.00 |
Tax | 6978.00 | 6465.00 | 6669.00 | 6839.00 | 5936.00 |
P/L After Tax from Ordinary Activities | 22146.00 | 30681.00 | 22434.00 | 21804.00 | 19101.00 |
Net Profit/Loss For the Period | 22146.00 | 30681.00 | 22434.00 | 21804.00 | 19101.00 |
Minority Interest | -3927.00 | -3789.00 | -3204.00 | -3390.00 | -2760.00 |
Share Of P/L Of Associates | -54.00 | 102.00 | 177.00 | 126.00 | 222.00 |
Net P/L After Minority Interest & Share Of Associates | 18165.00 | 26994.00 | 19407.00 | 18540.00 | 16563.00 |
| | | | | |
Equity Share Capital | 13532.00 | 13532.00 | 13532.00 | 13532.00 | 6766.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.42 | 19.95 | 14.34 | 13.70 | 24.48 |
Diluted EPS (Rs.) | 13.42 | 19.95 | 14.34 | 13.70 | 24.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.42 | 19.95 | 14.34 | 13.70 | 24.48 |
Diluted EPS (Rs.) | 13.42 | 19.95 | 14.34 | 13.70 | 24.48 |
| | | | | |
PBITOE Margin (%) | 12.35 | 11.92 | 11.61 | 12.75 | 11.30 |
PBTE Margin (%) | 11.43 | 15.24 | 11.13 | 11.93 | 10.81 |
PBT Margin (%) | 11.43 | 15.24 | 11.13 | 11.93 | 10.81 |
PAT Margin (%) | 8.69 | 12.59 | 8.58 | 9.08 | 8.24 |
PAT After MI And SOA Margin (%) | 7.13 | 11.07 | 7.42 | 7.72 | 7.15 |