Net Sales/Income from operations | 145452.36 | 135220.29 | 119683.16 | 110011.00 | 101975.34 |
Total Income From Operations | 145452.36 | 135220.29 | 119683.16 | 110011.00 | 101975.34 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 15548.66 | 14771.56 | 39434.41 | 16411.40 | 15564.17 |
Purchase of Traded Goods | 841.09 | 887.87 | 1357.76 | 1610.57 | 1333.44 |
Increase/Decrease in Stocks | 647.70 | -731.11 | -1230.19 | 84.00 | -514.86 |
Employees Cost | 23114.00 | 17466.40 | 15292.48 | 13853.07 | 13330.84 |
Depreciation | 2462.27 | 1923.03 | 1928.73 | 2369.93 | 1786.73 |
Admin. And Selling Expenses | 8646.71 | 6791.21 | 7692.91 | 7043.99 | 5772.75 |
Other Expenses | 72283.34 | 73319.09 | 37544.67 | 54571.19 | 51059.05 |
Total Expenses | 123543.77 | 114428.05 | 102020.77 | 95944.15 | 88332.12 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21908.59 | 20792.24 | 17662.39 | 14066.85 | 13643.22 |
Other Income | 2360.90 | 1836.53 | 1412.03 | 1401.01 | 904.35 |
P/L Before Interest, Excpt. Items & Tax | 24269.49 | 22628.77 | 19074.42 | 15467.86 | 14547.57 |
Interest | 10838.54 | 9188.18 | 7558.26 | 6701.93 | 6622.17 |
P/L Before Exceptional Items & Tax | 13430.95 | 13440.59 | 11516.16 | 8765.93 | 7925.40 |
Exceptional Items | 0.00 | 294.75 | 123.00 | 121.43 | 94.22 |
P/L Before Tax | 13430.95 | 13735.34 | 11639.16 | 8887.36 | 8019.62 |
Tax | 3263.20 | 4067.09 | 3198.87 | 2006.59 | 2484.76 |
P/L After Tax from Ordinary Activities | 10167.75 | 9668.25 | 8440.29 | 6880.77 | 5534.86 |
Extra Ordinary Item | 654.57 | 569.33 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 10822.32 | 10237.58 | 8440.29 | 6880.77 | 5534.86 |
Minority Interest | -1345.25 | -1311.45 | -634.57 | -444.27 | -311.82 |
Share Of P/L Of Associates | 71.96 | -21.00 | -435.86 | -395.27 | -990.16 |
Net P/L After Minority Interest & Share Of Associates | 9549.03 | 8905.13 | 7369.86 | 6041.23 | 4332.88 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 280.78 | 280.55 | 280.27 | 186.59 | 186.30 |
Reserves And Surplus | 66040.95 | 61604.00 | 55219.96 | 49876.73 | 43994.06 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 68.04 | 63.51 | 52.62 | 64.80 | 45.48 |
Diluted EPS (Rs.) | 67.95 | 63.40 | 52.49 | 64.58 | 45.27 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 68.04 | 63.51 | 52.62 | 64.80 | 45.48 |
Diluted EPS (Rs.) | 67.95 | 63.40 | 52.49 | 64.58 | 45.27 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 15.06 | 15.37 | 14.75 | 12.78 | 13.37 |
PBTE Margin (%) | 9.23 | 9.93 | 9.62 | 7.96 | 7.77 |
PBT Margin (%) | 9.23 | 10.15 | 9.72 | 8.07 | 7.86 |
PAT Margin (%) | 6.56 | 6.58 | 6.15 | 5.49 | 4.24 |
PAT After MI And SOA Margin (%) | 6.56 | 6.58 | 6.15 | 5.49 | 4.24 |