Net Sales/Income from operations | 596743.00 | 569209.00 | 391677.00 | 305382.00 | 273999.00 |
Total Income From Operations | 596743.00 | 569209.00 | 391677.00 | 305382.00 | 273999.00 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 260621.00 | 275237.00 | 207448.00 | 175087.00 | 158199.00 |
Purchase of Traded Goods | 149667.00 | 123930.00 | 68628.00 | 42431.00 | 28055.00 |
Increase/Decrease in Stocks | -5048.00 | -4680.00 | -8610.00 | -5218.00 | 2560.00 |
Employees Cost | 14075.00 | 12488.00 | 9523.00 | 8388.00 | 7407.00 |
Depreciation | 22203.00 | 20934.00 | 16706.00 | 11646.00 | 11565.00 |
Other Expenses | 89211.00 | 78067.00 | 50512.00 | 38500.00 | 36074.00 |
Total Expenses | 530729.00 | 505976.00 | 344207.00 | 270834.00 | 243860.00 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 66014.00 | 63233.00 | 47470.00 | 34548.00 | 30139.00 |
Other Income | 13956.00 | 8386.00 | 8862.00 | 9443.00 | 7479.00 |
P/L Before Interest, Excpt. Items & Tax | 79970.00 | 71619.00 | 56332.00 | 43991.00 | 37618.00 |
Interest | 22027.00 | 16495.00 | 8052.00 | 3849.00 | 3691.00 |
P/L Before Exceptional Items & Tax | 57943.00 | 55124.00 | 48280.00 | 40142.00 | 33927.00 |
Exceptional Items | -4444.00 | 0.00 | 1087.00 | 0.00 | 4574.00 |
P/L Before Tax | 53499.00 | 55124.00 | 49367.00 | 40142.00 | 38501.00 |
Tax | 13726.00 | 15390.00 | 13346.00 | 10201.00 | 8876.00 |
P/L After Tax from Ordinary Activities | 39773.00 | 39734.00 | 36021.00 | 29941.00 | 29625.00 |
Net Profit/Loss For the Period | 39773.00 | 39734.00 | 36021.00 | 29941.00 | 29625.00 |
Minority Interest | -526.00 | -249.00 | -5.00 | 68.00 | -116.00 |
Share Of P/L Of Associates | 107.00 | 103.00 | 59.00 | -108.00 | 236.00 |
Net P/L After Minority Interest & Share Of Associates | 39354.00 | 39588.00 | 36075.00 | 29901.00 | 29745.00 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 6339.00 | 5926.00 | 5922.00 | 2959.00 | 2948.00 |
Reserves And Surplus | 446992.00 | 381186.00 | 287569.00 | 259876.00 | 227765.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 70.66 | 66.82 | 60.94 | 101.33 | 100.97 |
Diluted EPS (Rs.) | 70.66 | 66.80 | 60.89 | 101.14 | 100.75 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 63.49 | 66.82 | 60.94 | 101.33 | 100.97 |
Diluted EPS (Rs.) | 63.49 | 66.80 | 60.89 | 101.14 | 100.75 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 11.06 | 11.10 | 12.11 | 11.31 | 10.99 |
PBTE Margin (%) | 9.70 | 9.68 | 12.32 | 13.14 | 12.38 |
PBT Margin (%) | 8.96 | 9.68 | 12.60 | 13.14 | 14.05 |
PAT Margin (%) | 6.59 | 6.95 | 9.21 | 9.79 | 10.85 |
PAT After MI And SOA Margin (%) | 6.59 | 6.95 | 9.21 | 9.79 | 10.85 |