Net Sales/Income from operations | 63325.87 | 63775.91 | 66191.81 | 56591.31 | 53145.55 |
Other Operating Income | 0.00 | 4736.20 | 4808.82 | 2361.96 | 1903.48 |
Total Income From Operations | 63325.87 | 68512.11 | 71000.63 | 58953.27 | 55049.03 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 5058.07 | 4872.97 | 5127.79 | 4681.50 | 4742.42 |
Purchase of Traded Goods | 154.23 | 7.08 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -167.59 | 1452.73 | 2539.10 | 3058.00 | 479.52 |
Power & Fuel | 0.00 | 1867.77 | 1838.51 | 1885.39 | 1923.80 |
Employees Cost | 28072.63 | 28807.56 | 28069.31 | 25979.74 | 24285.24 |
Depreciation | 2620.82 | 2421.44 | 2413.19 | 2135.59 | 2060.27 |
Provisions And Contingencies | 0.00 | 2.14 | 6.90 | 152.10 | 804.92 |
Other Expenses | 18017.20 | 16309.86 | 16654.11 | 13825.75 | 13960.78 |
Total Expenses | 53755.36 | 55741.55 | 56648.91 | 51718.07 | 48256.95 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9570.51 | 12770.56 | 14351.72 | 7235.20 | 6792.08 |
Other Income | 2518.40 | 4192.22 | 4054.15 | 2658.17 | 3659.83 |
P/L Before Interest, Excpt. Items & Tax | 12088.91 | 16962.78 | 18405.87 | 9893.37 | 10451.91 |
Interest | 485.67 | 337.80 | 173.11 | 319.07 | 296.63 |
P/L Before Exceptional Items & Tax | 11603.24 | 16624.98 | 18232.76 | 9574.30 | 10155.28 |
P/L Before Tax | 11603.24 | 16624.98 | 18232.76 | 9574.30 | 10155.28 |
Tax | 3489.91 | 4549.34 | 6796.57 | 3848.69 | 3605.39 |
P/L After Tax from Ordinary Activities | 8113.33 | 12075.64 | 11436.19 | 5725.61 | 6549.89 |
Net Profit/Loss For the Period | 8113.33 | 12075.64 | 11436.19 | 5725.61 | 6549.89 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
Share Of P/L Of Associates | -0.12 | -1.06 | 1.76 | -0.73 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 8113.21 | 12074.58 | 11437.95 | 5724.88 | 6550.19 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 6162.73 | 6162.73 | 6207.41 | 6207.41 | 6207.41 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 13.16 | 19.60 | 18.43 | 9.22 | 10.41 |
Diluted EPS (Rs.) | 13.16 | 19.60 | 18.43 | 9.22 | 10.41 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 13.16 | 19.60 | 18.43 | 9.22 | 10.41 |
Diluted EPS (Rs.) | 13.16 | 19.60 | 18.43 | 9.22 | 10.41 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 15.11 | 18.63 | 20.21 | 12.27 | 12.33 |
PBTE Margin (%) | 18.32 | 24.26 | 25.67 | 16.24 | 18.44 |
PBT Margin (%) | 18.32 | 24.26 | 25.67 | 16.24 | 18.44 |
PAT Margin (%) | 12.81 | 17.62 | 16.10 | 9.71 | 11.89 |
PAT After MI And SOA Margin (%) | 12.81 | 17.62 | 16.10 | 9.71 | 11.89 |