Net Sales/Income from operations | 107160.00 | 109008.00 | 114194.00 | 106036.00 | 89023.00 |
Total Income From Operations | 107160.00 | 109008.00 | 114194.00 | 106036.00 | 89023.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 66637.00 | 66378.00 | 69598.00 | 69228.00 | 56180.00 |
Purchase of Traded Goods | 923.00 | 1121.00 | 432.00 | 1309.00 | 649.00 |
Increase/Decrease in Stocks | -318.00 | 2762.00 | 479.00 | -5476.00 | -4277.00 |
Power & Fuel | 0.00 | 8324.00 | 9022.00 | 6156.00 | 4990.00 |
Employees Cost | 7177.00 | 6819.00 | 6244.00 | 5987.00 | 5949.00 |
Depreciation | 3629.00 | 3624.00 | 3462.00 | 3444.00 | 3285.00 |
Provisions And Contingencies | 0.00 | 157.00 | 62.00 | 63.00 | 250.00 |
Other Expenses | 21415.00 | 14572.00 | 14566.00 | 14153.00 | 11554.00 |
Total Expenses | 99463.00 | 103757.00 | 103865.00 | 94864.00 | 78580.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7697.00 | 5251.00 | 10329.00 | 11172.00 | 10443.00 |
Other Income | 854.00 | 718.00 | 539.00 | 474.00 | 665.00 |
P/L Before Interest, Excpt. Items & Tax | 8551.00 | 5969.00 | 10868.00 | 11646.00 | 11108.00 |
Interest | 2026.00 | 1920.00 | 1726.00 | 1657.00 | 2111.00 |
P/L Before Exceptional Items & Tax | 6525.00 | 4049.00 | 9142.00 | 9989.00 | 8997.00 |
Exceptional Items | 21.00 | 0.00 | 41.00 | -14.00 | 596.00 |
P/L Before Tax | 6546.00 | 4049.00 | 9183.00 | 9975.00 | 9593.00 |
Tax | 1898.00 | 280.00 | 2864.00 | 2459.00 | 2914.00 |
P/L After Tax from Ordinary Activities | 4648.00 | 3769.00 | 6319.00 | 7516.00 | 6679.00 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 6.00 | -477.00 |
Net Profit/Loss For the Period | 4648.00 | 3769.00 | 6319.00 | 7522.00 | 6202.00 |
Share Of P/L Of Associates | 2.00 | 4.00 | 5.00 | 4.00 | 2.00 |
Net P/L After Minority Interest & Share Of Associates | 4650.00 | 3773.00 | 6324.00 | 7526.00 | 6204.00 |
| | | | | |
Equity Share Capital | 222.00 | 222.00 | 222.00 | 222.00 | 222.00 |
Reserves And Surplus | 0.00 | 94584.00 | 90662.00 | 77969.00 | 71036.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.93 | 16.98 | 28.44 | 33.88 | 27.89 |
Diluted EPS (Rs.) | 20.90 | 16.98 | 28.40 | 33.86 | 27.85 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.93 | 16.98 | 28.44 | 33.88 | 27.89 |
Diluted EPS (Rs.) | 20.90 | 17.00 | 28.40 | 33.90 | 27.85 |
| | | | | |
PBITOE Margin (%) | 7.18 | 4.81 | 9.04 | 10.53 | 11.73 |
PBTE Margin (%) | 6.08 | 3.71 | 8.00 | 9.42 | 10.10 |
PBT Margin (%) | 6.10 | 3.71 | 8.04 | 9.40 | 10.77 |
PAT Margin (%) | 4.33 | 3.45 | 5.53 | 7.09 | 6.96 |
PAT After MI And SOA Margin (%) | 4.33 | 3.46 | 5.53 | 7.09 | 6.96 |