Net Sales/Income from operations | 36831.55 | 30312.31 | 31379.21 | 26526.73 | 21990.04 |
Total Income From Operations | 36831.55 | 30312.31 | 31379.21 | 26526.73 | 21990.04 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 4998.23 | 3860.85 | 4075.07 | 3964.39 | 3206.18 |
Purchase of Traded Goods | 790.30 | 561.85 | 913.47 | 903.98 | 584.37 |
Increase/Decrease in Stocks | -546.53 | 251.28 | -129.47 | -397.55 | -123.07 |
Power & Fuel | 8168.85 | 0.00 | 6349.77 | 6179.04 | 4332.34 |
Employees Cost | 1907.35 | 1739.47 | 1854.46 | 1561.25 | 1364.78 |
Depreciation | 2011.39 | 2002.21 | 2029.80 | 1598.92 | 1346.99 |
Other Expenses | 13071.75 | 16029.23 | 11475.01 | 9868.52 | 8265.54 |
Total Expenses | 30401.34 | 24444.89 | 26568.11 | 23678.55 | 18977.13 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6430.21 | 5867.42 | 4811.10 | 2848.18 | 3012.91 |
Other Income | 415.42 | 681.72 | 449.84 | 310.75 | 477.37 |
P/L Before Interest, Excpt. Items & Tax | 6845.63 | 6549.14 | 5260.94 | 3158.93 | 3490.28 |
Interest | 738.40 | 1108.47 | 1480.82 | 1117.66 | 888.37 |
P/L Before Exceptional Items & Tax | 6107.23 | 5440.67 | 3780.12 | 2041.27 | 2601.91 |
Exceptional Items | 0.00 | -493.10 | 0.00 | 0.00 | -31.48 |
P/L Before Tax | 6107.23 | 4947.57 | 3780.12 | 2041.27 | 2570.43 |
Tax | 1388.05 | 1673.85 | 1209.26 | 644.25 | 796.55 |
P/L After Tax from Ordinary Activities | 4719.18 | 3273.72 | 2570.86 | 1397.02 | 1773.88 |
Extra Ordinary Item | 0.00 | 414.09 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 4719.18 | 3687.81 | 2570.86 | 1397.02 | 1773.88 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 2.27 |
Share Of P/L Of Associates | 1.33 | -0.09 | 0.21 | 0.36 | -0.09 |
Net P/L After Minority Interest & Share Of Associates | 4720.51 | 3687.72 | 2571.07 | 1397.38 | 1776.06 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 288.66 | 288.64 | 288.62 | 274.64 | 274.55 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 163.81 | 127.86 | 89.18 | 51.07 | 64.69 |
Diluted EPS (Rs.) | 163.72 | 127.83 | 89.15 | 51.06 | 64.67 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 163.81 | 127.86 | 89.18 | 51.07 | 64.69 |
Diluted EPS (Rs.) | 163.72 | 127.83 | 89.15 | 51.06 | 64.67 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 17.45 | 19.35 | 15.33 | 10.73 | 13.70 |
PBTE Margin (%) | 16.58 | 17.94 | 12.04 | 7.69 | 11.83 |
PBT Margin (%) | 16.58 | 16.32 | 12.04 | 7.69 | 11.68 |
PAT Margin (%) | 12.81 | 12.16 | 8.19 | 5.26 | 8.06 |
PAT After MI And SOA Margin (%) | 12.81 | 12.16 | 8.19 | 5.26 | 8.07 |