Net Sales/Income from operations | 284571.90 | 298225.59 | 235769.82 | 201250.66 | 187814.60 |
Total Income From Operations | 284571.90 | 298225.59 | 235769.82 | 201250.66 | 187814.60 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 121896.01 | 130693.29 | 90110.77 | 75112.16 | 67529.50 |
Purchase of Traded Goods | 131769.19 | 132055.42 | 111797.58 | 102131.17 | 90240.27 |
Increase/Decrease in Stocks | -1073.07 | -1606.26 | 203.35 | -5832.38 | 1304.82 |
Employees Cost | 4020.51 | 3984.81 | 3748.53 | 3669.08 | 2962.06 |
Depreciation | 4080.09 | 3417.77 | 2885.00 | 2107.64 | 2071.87 |
Other Expenses | 19610.24 | 17986.10 | 14736.93 | 12658.16 | 12840.85 |
Total Expenses | 280302.97 | 286531.13 | 223482.16 | 189845.83 | 176949.37 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4268.93 | 11694.46 | 12287.66 | 11404.83 | 10865.23 |
Other Income | 1929.33 | 2037.54 | 1782.72 | 2047.75 | 1595.84 |
P/L Before Interest, Excpt. Items & Tax | 6198.26 | 13732.00 | 14070.38 | 13452.58 | 12461.07 |
Interest | 2637.01 | 1763.95 | 1185.74 | 696.36 | 680.49 |
P/L Before Exceptional Items & Tax | 3561.25 | 11968.05 | 12884.64 | 12756.22 | 11780.58 |
Exceptional Items | -1310.35 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 2250.90 | 11968.05 | 12884.64 | 12756.22 | 11780.58 |
Tax | -14.21 | 4377.52 | 4381.61 | 4192.64 | 4042.72 |
P/L After Tax from Ordinary Activities | 2265.11 | 7590.53 | 8503.03 | 8563.58 | 7737.86 |
Net Profit/Loss For the Period | 2265.11 | 7590.53 | 8503.03 | 8563.58 | 7737.86 |
Minority Interest | -610.42 | -725.55 | -783.28 | 0.00 | 0.00 |
Share Of P/L Of Associates | 1400.67 | 937.32 | 1288.88 | 943.39 | 351.01 |
Net P/L After Minority Interest & Share Of Associates | 3055.36 | 7802.30 | 9008.63 | 9506.97 | 8088.87 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 1966.88 | 1966.88 | 1966.88 | 1311.25 | 655.62 |
Reserves And Surplus | 34565.45 | 36797.84 | 34651.69 | 29508.50 | 28402.27 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 15.53 | 38.67 | 45.80 | 66.51 | 57.84 |
Diluted EPS (Rs.) | 15.53 | 38.67 | 45.80 | 66.51 | 57.84 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 15.53 | 38.67 | 45.80 | 66.51 | 57.84 |
Diluted EPS (Rs.) | 15.53 | 38.67 | 45.80 | 66.51 | 57.84 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 1.50 | 3.92 | 5.21 | 5.66 | 5.78 |
PBTE Margin (%) | 1.25 | 4.01 | 5.46 | 6.33 | 6.27 |
PBT Margin (%) | 0.79 | 4.01 | 5.46 | 6.33 | 6.27 |
PAT Margin (%) | 1.07 | 2.61 | 3.82 | 4.72 | 4.30 |
PAT After MI And SOA Margin (%) | 1.07 | 2.61 | 3.82 | 4.72 | 4.30 |