Net Sales/Income from operations | 676568.00 | 509747.00 | 331430.00 | 459921.00 | 428476.00 |
Total Income From Operations | 676568.00 | 509747.00 | 331430.00 | 459921.00 | 428476.00 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 346210.00 | 247885.00 | 133024.00 | 202938.00 | 213145.00 |
Purchase of Traded Goods | 131524.00 | 97434.00 | 71065.00 | 117870.00 | 91738.00 |
Increase/Decrease in Stocks | -25557.00 | -15416.00 | -12925.00 | -5147.00 | -3044.00 |
Employees Cost | 18423.00 | 13497.00 | 10841.00 | 10362.00 | 9143.00 |
Depreciation | 28863.00 | 21796.00 | 19599.00 | 15871.00 | 15639.00 |
Other Expenses | 101500.00 | 87253.00 | 72039.00 | 68045.00 | 54408.00 |
Total Expenses | 600963.00 | 452449.00 | 293643.00 | 409939.00 | 381029.00 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 75605.00 | 57298.00 | 37787.00 | 49982.00 | 47447.00 |
Other Income | 8908.00 | 12490.00 | 13090.00 | 10405.00 | 5488.00 |
P/L Before Interest, Excpt. Items & Tax | 84513.00 | 69788.00 | 50877.00 | 60387.00 | 52935.00 |
Interest | 13752.00 | 11028.00 | 17145.00 | 15963.00 | 11601.00 |
P/L Before Exceptional Items & Tax | 70761.00 | 58760.00 | 33732.00 | 44424.00 | 41334.00 |
Exceptional Items | 0.00 | 2836.00 | 4845.00 | -177.00 | 0.00 |
P/L Before Tax | 70761.00 | 61596.00 | 38577.00 | 44247.00 | 41334.00 |
Tax | 17926.00 | 11907.00 | 335.00 | 11049.00 | 11959.00 |
P/L After Tax from Ordinary Activities | 52835.00 | 49689.00 | 38242.00 | 33198.00 | 29375.00 |
Net Profit/Loss For the Period | 52835.00 | 49689.00 | 38242.00 | 33198.00 | 29375.00 |
Share Of P/L Of Associates | -74.00 | 135.00 | 502.00 | 136.00 | 35.00 |
Net P/L After Minority Interest & Share Of Associates | 52761.00 | 49824.00 | 38744.00 | 33334.00 | 29410.00 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 6766.00 | 6765.00 | 6445.00 | 6339.00 | 5927.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 78.09 | 68.01 | 55.65 | 53.66 | 49.33 |
Diluted EPS (Rs.) | 78.09 | 66.93 | 54.86 | 53.66 | 49.32 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 78.09 | 68.01 | 55.65 | 53.66 | 49.33 |
Diluted EPS (Rs.) | 77.98 | 66.93 | 54.86 | 53.66 | 49.32 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 11.17 | 11.24 | 11.40 | 10.86 | 11.07 |
PBTE Margin (%) | 10.45 | 11.52 | 10.17 | 9.65 | 9.64 |
PBT Margin (%) | 10.45 | 12.08 | 11.63 | 9.62 | 9.64 |
PAT Margin (%) | 7.80 | 9.74 | 11.53 | 7.21 | 6.85 |
PAT After MI And SOA Margin (%) | 7.79 | 9.77 | 11.68 | 7.24 | 6.86 |