Net Sales/Income from operations | 155920.48 | 145685.58 | 122029.47 | 108135.63 | 114168.26 |
Total Income From Operations | 155920.48 | 145685.58 | 122029.47 | 108135.63 | 114168.26 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 39614.97 | 31797.55 | 21725.18 | 16157.19 | 21567.62 |
Purchase of Traded Goods | 59000.24 | 61842.40 | 57013.63 | 47015.07 | 44194.42 |
Increase/Decrease in Stocks | -3509.20 | 331.22 | -1316.08 | 2212.21 | -4305.54 |
Employees Cost | 1836.45 | 1560.68 | 1713.30 | 1765.73 | 1294.60 |
Depreciation | 7380.32 | 6849.53 | 6230.43 | 6422.93 | 7572.03 |
Other Expenses | 34566.79 | 28734.03 | 25138.45 | 24698.76 | 35939.29 |
Total Expenses | 138889.57 | 131115.41 | 110504.91 | 98271.89 | 106262.42 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17030.91 | 14570.17 | 11524.56 | 9863.74 | 7905.84 |
Other Income | 2727.94 | 2129.09 | 1415.48 | 1166.19 | 4037.90 |
P/L Before Interest, Excpt. Items & Tax | 19758.85 | 16699.26 | 12940.04 | 11029.93 | 11943.74 |
Interest | 1490.92 | 1388.50 | 1376.56 | 1440.06 | 1115.57 |
P/L Before Exceptional Items & Tax | 18267.93 | 15310.76 | 11563.48 | 9589.87 | 10828.17 |
Exceptional Items | -2104.91 | 0.00 | 0.00 | 0.00 | 2156.96 |
P/L Before Tax | 16163.02 | 15310.76 | 11563.48 | 9589.87 | 12985.13 |
Tax | 3722.47 | 4374.43 | -6647.49 | 3347.64 | 2717.87 |
P/L After Tax from Ordinary Activities | 12440.55 | 10936.33 | 18210.97 | 6242.23 | 10267.26 |
Net Profit/Loss For the Period | 12440.55 | 10936.33 | 18210.97 | 6242.23 | 10267.26 |
Minority Interest | -1511.15 | -705.06 | -694.16 | -861.57 | -1542.07 |
Share Of P/L Of Associates | -379.11 | 700.34 | 538.20 | 604.50 | 678.97 |
Net P/L After Minority Interest & Share Of Associates | 10550.29 | 10931.61 | 18055.01 | 5985.16 | 9404.16 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 6290.14 | 6290.14 | 6290.14 | 6290.14 | 6290.14 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 8.39 | 8.69 | 14.35 | 4.76 | 7.48 |
Diluted EPS (Rs.) | 8.39 | 8.69 | 14.35 | 4.76 | 7.48 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 8.39 | 8.69 | 14.35 | 4.76 | 7.48 |
Diluted EPS (Rs.) | 8.39 | 8.69 | 14.35 | 4.76 | 7.48 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 10.92 | 10.00 | 9.44 | 9.12 | 6.92 |
PBTE Margin (%) | 11.71 | 10.50 | 9.47 | 8.86 | 9.48 |
PBT Margin (%) | 10.36 | 10.50 | 9.47 | 8.86 | 11.37 |
PAT Margin (%) | 7.97 | 7.50 | 14.92 | 5.77 | 8.99 |
PAT After MI And SOA Margin (%) | 6.76 | 7.50 | 14.79 | 5.53 | 8.23 |