Net Sales/Income from operations | 721634.00 | 486326.00 | 596743.00 | 569209.00 | 391677.00 |
Total Income From Operations | 721634.00 | 486326.00 | 596743.00 | 569209.00 | 391677.00 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 360784.00 | 199915.00 | 260621.00 | 275237.00 | 207448.00 |
Purchase of Traded Goods | 135585.00 | 101850.00 | 149667.00 | 123930.00 | 68628.00 |
Increase/Decrease in Stocks | -21457.00 | -9064.00 | -5048.00 | -4680.00 | -8610.00 |
Employees Cost | 18775.00 | 14817.00 | 14075.00 | 12488.00 | 9523.00 |
Depreciation | 29797.00 | 26572.00 | 22203.00 | 20934.00 | 16706.00 |
Other Expenses | 117487.00 | 98071.00 | 89211.00 | 78067.00 | 50512.00 |
Total Expenses | 640971.00 | 432161.00 | 530729.00 | 505976.00 | 344207.00 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 80663.00 | 54165.00 | 66014.00 | 63233.00 | 47470.00 |
Other Income | 14947.00 | 16327.00 | 13956.00 | 8386.00 | 8862.00 |
P/L Before Interest, Excpt. Items & Tax | 95610.00 | 70492.00 | 79970.00 | 71619.00 | 56332.00 |
Interest | 14584.00 | 21189.00 | 22027.00 | 16495.00 | 8052.00 |
P/L Before Exceptional Items & Tax | 81026.00 | 49303.00 | 57943.00 | 55124.00 | 48280.00 |
Exceptional Items | 2836.00 | 5642.00 | -4444.00 | 0.00 | 1087.00 |
P/L Before Tax | 83862.00 | 54945.00 | 53499.00 | 55124.00 | 49367.00 |
Tax | 16297.00 | 1722.00 | 13726.00 | 15390.00 | 13346.00 |
P/L After Tax from Ordinary Activities | 67565.00 | 53223.00 | 39773.00 | 39734.00 | 36021.00 |
Net Profit/Loss For the Period | 67565.00 | 53223.00 | 39773.00 | 39734.00 | 36021.00 |
Minority Interest | -7140.00 | -4611.00 | -526.00 | -249.00 | -5.00 |
Share Of P/L Of Associates | 280.00 | 516.00 | 107.00 | 103.00 | 59.00 |
Net P/L After Minority Interest & Share Of Associates | 60705.00 | 49128.00 | 39354.00 | 39588.00 | 36075.00 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 6765.00 | 6445.00 | 6339.00 | 5926.00 | 5922.00 |
Reserves And Surplus | 772720.00 | 693727.00 | 442827.00 | 381186.00 | 287569.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 92.00 | 76.37 | 70.66 | 66.82 | 60.94 |
Diluted EPS (Rs.) | 90.85 | 75.21 | 70.66 | 66.80 | 60.89 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 92.00 | 76.37 | 63.49 | 66.82 | 60.94 |
Diluted EPS (Rs.) | 90.85 | 75.21 | 63.49 | 66.80 | 60.89 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 11.17 | 11.13 | 11.06 | 11.10 | 12.11 |
PBTE Margin (%) | 11.22 | 10.13 | 9.70 | 9.68 | 12.32 |
PBT Margin (%) | 11.62 | 11.29 | 8.96 | 9.68 | 12.60 |
PAT Margin (%) | 8.41 | 10.10 | 6.59 | 6.95 | 9.21 |
PAT After MI And SOA Margin (%) | 8.41 | 10.10 | 6.59 | 6.95 | 9.21 |