Net Sales/Income from operations | 459921.00 | 428476.00 | 274762.00 | 220559.00 | 214455.00 |
Total Income From Operations | 459921.00 | 428476.00 | 274762.00 | 220559.00 | 214455.00 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 202938.00 | 213145.00 | 146659.00 | 127377.00 | 129135.00 |
Purchase of Traded Goods | 117870.00 | 91738.00 | 45783.00 | 29747.00 | 20778.00 |
Increase/Decrease in Stocks | -5147.00 | -3044.00 | -7259.00 | -4455.00 | 1616.00 |
Employees Cost | 10362.00 | 9143.00 | 7048.00 | 6022.00 | 5582.00 |
Depreciation | 15871.00 | 15639.00 | 11854.00 | 8292.00 | 8479.00 |
Other Expenses | 68045.00 | 54408.00 | 36824.00 | 27917.00 | 26836.00 |
Total Expenses | 409939.00 | 381029.00 | 240909.00 | 194900.00 | 192426.00 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 49982.00 | 47447.00 | 33853.00 | 25659.00 | 22029.00 |
Other Income | 10405.00 | 5488.00 | 6659.00 | 7507.00 | 5484.00 |
P/L Before Interest, Excpt. Items & Tax | 60387.00 | 52935.00 | 40512.00 | 33166.00 | 27513.00 |
Interest | 15963.00 | 11601.00 | 5486.00 | 3308.00 | 2853.00 |
P/L Before Exceptional Items & Tax | 44424.00 | 41334.00 | 35026.00 | 29858.00 | 24660.00 |
Exceptional Items | -177.00 | 0.00 | 1087.00 | 0.00 | 4310.00 |
P/L Before Tax | 44247.00 | 41334.00 | 36113.00 | 29858.00 | 28970.00 |
Tax | 11049.00 | 11959.00 | 9559.00 | 8008.00 | 6493.00 |
P/L After Tax from Ordinary Activities | 33198.00 | 29375.00 | 26554.00 | 21850.00 | 22477.00 |
Net Profit/Loss For the Period | 33198.00 | 29375.00 | 26554.00 | 21850.00 | 22477.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 78.00 | -49.00 |
Share Of P/L Of Associates | 136.00 | 35.00 | 67.00 | -103.00 | 186.00 |
Net P/L After Minority Interest & Share Of Associates | 33334.00 | 29410.00 | 26621.00 | 21825.00 | 22614.00 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 6339.00 | 5927.00 | 5921.00 | 2951.00 | 2947.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 53.66 | 49.33 | 45.01 | 74.00 | 76.80 |
Diluted EPS (Rs.) | 53.66 | 49.32 | 44.97 | 73.80 | 76.60 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 53.66 | 49.33 | 45.01 | 74.00 | 76.80 |
Diluted EPS (Rs.) | 53.66 | 49.32 | 44.97 | 73.80 | 76.60 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 10.86 | 11.07 | 12.32 | 11.63 | 10.27 |
PBTE Margin (%) | 9.65 | 9.64 | 12.74 | 13.53 | 11.49 |
PBT Margin (%) | 9.62 | 9.64 | 13.14 | 13.53 | 13.50 |
PAT Margin (%) | 7.21 | 6.85 | 9.66 | 9.90 | 10.48 |
PAT After MI And SOA Margin (%) | 7.24 | 6.86 | 9.68 | 9.89 | 10.54 |