Net Sales/Income from operations | 96080.34 | 92896.08 | 81700.00 | 75459.11 | 75518.33 |
Other Operating Income | 0.00 | 6650.81 | 4162.44 | 2952.10 | 2489.30 |
Total Income From Operations | 96080.34 | 99546.89 | 85862.44 | 78411.21 | 78007.63 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 7065.46 | 7331.43 | 6829.57 | 6968.52 | 7039.76 |
Purchase of Traded Goods | 60.80 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -1042.62 | 856.24 | 1679.46 | -1238.38 | -1444.22 |
Power & Fuel | 0.00 | 2443.08 | 2516.42 | 2546.45 | 2490.54 |
Employees Cost | 39384.08 | 38770.10 | 42633.60 | 33522.88 | 30126.78 |
Depreciation | 3450.84 | 3450.36 | 3066.38 | 2906.75 | 2825.91 |
Provisions And Contingencies | 0.00 | 114.43 | 373.19 | 2304.98 | 577.35 |
Other Expenses | 28691.77 | 25054.48 | 22263.91 | 21868.71 | 20506.13 |
Total Expenses | 77610.33 | 78020.12 | 79362.53 | 68879.91 | 62122.25 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18470.01 | 21526.77 | 6499.91 | 9531.30 | 15885.38 |
Other Income | 6105.40 | 5873.73 | 4658.32 | 5324.21 | 5940.58 |
P/L Before Interest, Excpt. Items & Tax | 24575.41 | 27400.50 | 11158.23 | 14855.51 | 21825.96 |
Interest | 502.92 | 275.04 | 431.79 | 409.18 | 386.16 |
P/L Before Exceptional Items & Tax | 24072.49 | 27125.46 | 10726.44 | 14446.33 | 21439.80 |
P/L Before Tax | 24072.49 | 27125.46 | 10726.44 | 14446.33 | 21439.80 |
Tax | 7370.98 | 9662.45 | 3706.66 | 5164.79 | 7171.87 |
P/L After Tax from Ordinary Activities | 16701.51 | 17463.01 | 7019.78 | 9281.54 | 14267.93 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
Net Profit/Loss For the Period | 16701.51 | 17463.01 | 7019.78 | 9281.53 | 14267.92 |
Minority Interest | 13.85 | -0.33 | 0.12 | 0.25 | 0.04 |
Share Of P/L Of Associates | -1.17 | -0.83 | 0.44 | -1.76 | -1.14 |
Net P/L After Minority Interest & Share Of Associates | 16714.19 | 17461.85 | 7020.34 | 9280.22 | 14266.82 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 6162.73 | 6162.73 | 6207.41 | 6207.41 | 6316.36 |
Reserves And Surplus | 25994.19 | 20291.19 | 13639.16 | 18310.68 | 28516.80 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 27.12 | 28.14 | 11.31 | 14.80 | 22.59 |
Diluted EPS (Rs.) | 27.12 | 28.14 | 11.31 | 14.80 | 22.59 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 27.12 | 28.14 | 11.31 | 14.80 | 22.59 |
Diluted EPS (Rs.) | 27.12 | 28.14 | 11.31 | 14.80 | 22.59 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 19.22 | 21.62 | 7.57 | 12.15 | 20.36 |
PBTE Margin (%) | 25.05 | 27.24 | 12.49 | 18.42 | 27.48 |
PBT Margin (%) | 25.05 | 27.24 | 12.49 | 18.42 | 27.48 |
PAT Margin (%) | 17.39 | 17.54 | 8.17 | 11.83 | 18.28 |
PAT After MI And SOA Margin (%) | 17.39 | 17.54 | 8.17 | 11.83 | 18.28 |