Net Sales/Income from operations | 455976.00 | 403158.00 | 318476.00 | 278893.00 | 207433.00 |
Total Income From Operations | 455976.00 | 403158.00 | 318476.00 | 278893.00 | 207433.00 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 247480.00 | 204214.00 | 156570.00 | 120409.00 | 79506.00 |
Purchase of Traded Goods | 83769.00 | 77577.00 | 58008.00 | 58424.00 | 43426.00 |
Increase/Decrease in Stocks | -24809.00 | -10613.00 | -10844.00 | -5047.00 | -4017.00 |
Employees Cost | 12156.00 | 9938.00 | 8837.00 | 8220.00 | 6597.00 |
Depreciation | 18676.00 | 15684.00 | 14113.00 | 13638.00 | 12934.00 |
Other Expenses | 68159.00 | 60970.00 | 56517.00 | 51970.00 | 46101.00 |
Total Expenses | 405431.00 | 357770.00 | 283201.00 | 247614.00 | 184547.00 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 50545.00 | 45388.00 | 35275.00 | 31279.00 | 22886.00 |
Other Income | 5761.00 | 6504.00 | 8443.00 | 7690.00 | 8637.00 |
P/L Before Interest, Excpt. Items & Tax | 56306.00 | 51892.00 | 43718.00 | 38969.00 | 31523.00 |
Interest | 8551.00 | 7368.00 | 7216.00 | 8370.00 | 12819.00 |
P/L Before Exceptional Items & Tax | 47755.00 | 44524.00 | 36502.00 | 30599.00 | 18704.00 |
Exceptional Items | 0.00 | 2836.00 | 0.00 | 676.00 | 4966.00 |
P/L Before Tax | 47755.00 | 47360.00 | 36502.00 | 31275.00 | 23670.00 |
Tax | 12660.00 | 9078.00 | 7219.00 | 1475.00 | 247.00 |
P/L After Tax from Ordinary Activities | 35095.00 | 38282.00 | 29283.00 | 29800.00 | 23423.00 |
Net Profit/Loss For the Period | 35095.00 | 38282.00 | 29283.00 | 29800.00 | 23423.00 |
Minority Interest | -3344.00 | -3808.00 | -3332.00 | -3561.00 | -1050.00 |
Share Of P/L Of Associates | -140.00 | 278.00 | 2.00 | 89.00 | 427.00 |
Net P/L After Minority Interest & Share Of Associates | 31611.00 | 34752.00 | 25953.00 | 26328.00 | 22800.00 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 6766.00 | 6765.00 | 6551.00 | 6445.00 | 6445.00 |
Reserves And Surplus | 0.00 | 772720.00 | 0.00 | 693727.00 | 0.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 46.72 | 56.59 | 39.86 | 46.24 | 35.42 |
Diluted EPS (Rs.) | 46.72 | 56.59 | 39.21 | 46.24 | 35.02 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 46.72 | 56.59 | 39.86 | 46.24 | 35.42 |
Diluted EPS (Rs.) | 46.72 | 51.37 | 39.21 | 40.85 | 35.02 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 11.08 | 11.25 | 11.07 | 11.21 | 11.03 |
PBTE Margin (%) | 10.47 | 11.04 | 11.46 | 10.97 | 9.01 |
PBT Margin (%) | 10.47 | 11.74 | 11.46 | 11.21 | 11.41 |
PAT Margin (%) | 7.69 | 9.49 | 9.19 | 10.68 | 11.29 |
PAT After MI And SOA Margin (%) | 6.93 | 8.61 | 8.14 | 9.44 | 10.99 |