Net Sales/Income from operations | 220592.00 | 232863.00 | 223113.00 | 211887.00 | 191271.00 |
Total Income From Operations | 220592.00 | 232863.00 | 223113.00 | 211887.00 | 191271.00 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 98730.00 | 116952.00 | 130528.00 | 112899.00 | 91315.00 |
Purchase of Traded Goods | 47755.00 | 46538.00 | 37231.00 | 38151.00 | 39426.00 |
Increase/Decrease in Stocks | -748.00 | -3919.00 | -20890.00 | -6041.00 | -4572.00 |
Employees Cost | 6267.00 | 6153.00 | 6003.00 | 5278.00 | 4660.00 |
Depreciation | 10187.00 | 9730.00 | 8946.00 | 8001.00 | 7683.00 |
Other Expenses | 33341.00 | 35915.00 | 32244.00 | 30234.00 | 30736.00 |
Total Expenses | 195532.00 | 211369.00 | 194062.00 | 188522.00 | 169248.00 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 25060.00 | 21494.00 | 29051.00 | 23365.00 | 22023.00 |
Other Income | 3147.00 | 3514.00 | 2247.00 | 2457.00 | 4047.00 |
P/L Before Interest, Excpt. Items & Tax | 28207.00 | 25008.00 | 31298.00 | 25822.00 | 26070.00 |
Interest | 5201.00 | 4554.00 | 3997.00 | 3556.00 | 3812.00 |
P/L Before Exceptional Items & Tax | 23006.00 | 20454.00 | 27301.00 | 22266.00 | 22258.00 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 2836.00 |
P/L Before Tax | 23006.00 | 20454.00 | 27301.00 | 22266.00 | 25094.00 |
Tax | 5266.00 | 4867.00 | 7793.00 | 4390.00 | 4688.00 |
P/L After Tax from Ordinary Activities | 17740.00 | 15587.00 | 19508.00 | 17876.00 | 20406.00 |
Net Profit/Loss For the Period | 17740.00 | 15587.00 | 19508.00 | 17876.00 | 20406.00 |
Minority Interest | -2014.00 | -1856.00 | -1488.00 | -1818.00 | -1990.00 |
Share Of P/L Of Associates | 66.00 | -75.00 | -65.00 | 145.00 | 133.00 |
Net P/L After Minority Interest & Share Of Associates | 15792.00 | 13656.00 | 17955.00 | 16203.00 | 18549.00 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 6766.00 | 6766.00 | 6765.00 | 6765.00 | 6765.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 23.34 | 20.18 | 26.54 | 23.95 | 28.08 |
Diluted EPS (Rs.) | 23.34 | 20.18 | 26.54 | 23.95 | 27.76 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 23.34 | 20.18 | 26.54 | 23.95 | 28.08 |
Diluted EPS (Rs.) | 23.34 | 20.18 | 26.54 | 23.95 | 27.76 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 11.36 | 9.23 | 13.02 | 11.02 | 11.51 |
PBTE Margin (%) | 10.42 | 8.78 | 12.23 | 10.50 | 11.63 |
PBT Margin (%) | 10.42 | 8.78 | 12.23 | 10.50 | 13.11 |
PAT Margin (%) | 8.04 | 6.69 | 8.74 | 8.43 | 10.66 |
PAT After MI And SOA Margin (%) | 7.15 | 5.86 | 8.04 | 7.64 | 9.69 |