Net Sales/Income from operations | 231760.00 | 207850.00 | 229012.57 | 205971.55 | 193505.29 |
Other Operating Income | 1318.00 | 1648.00 | 1550.88 | 1392.77 | 915.65 |
Total Income From Operations | 233078.00 | 209498.00 | 230563.45 | 207364.32 | 194420.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 124723.00 | 116425.00 | 128813.48 | 120464.31 | 113567.81 |
Purchase of Traded Goods | 12903.00 | 14900.00 | 13507.82 | 11535.62 | 11718.99 |
Increase/Decrease in Stocks | 6013.00 | -3177.00 | 1241.25 | -1306.78 | 366.12 |
Employees Cost | 24674.00 | 23520.00 | 22535.93 | 19950.71 | 17970.42 |
Depreciation | 10703.00 | 12579.00 | 14000.53 | 13269.60 | 13121.98 |
Expenses Capitalised | -8058.00 | -15619.00 | -14125.06 | -12633.29 | 0.00 |
Other Expenses | 42924.00 | 45505.00 | 46036.35 | 42369.09 | 26862.96 |
Total Expenses | 213882.00 | 194133.00 | 212010.30 | 193649.26 | 183608.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19196.00 | 15365.00 | 18553.15 | 13715.06 | 10812.66 |
Other Income | 3299.00 | 3141.00 | 2958.64 | 2991.28 | 2707.31 |
P/L Before Interest, Excpt. Items & Tax | 22495.00 | 18506.00 | 21511.79 | 16706.34 | 13519.97 |
Interest | 2801.00 | 4122.00 | 4718.68 | 5267.08 | 5317.50 |
P/L Before Exceptional Items & Tax | 19694.00 | 14384.00 | 16793.11 | 11439.26 | 8202.47 |
Exceptional Items | -592.00 | 42.00 | -176.39 | -800.67 | -215.72 |
P/L Before Tax | 19102.00 | 14426.00 | 16616.72 | 10638.59 | 7986.75 |
Tax | 5044.00 | 5495.00 | -7617.49 | 3765.85 | -357.82 |
P/L After Tax from Ordinary Activities | 14058.00 | 8931.00 | 24234.21 | 6872.74 | 8344.57 |
Net Profit/Loss For the Period | 14058.00 | 8931.00 | 24234.21 | 6872.74 | 8344.57 |
Minority Interest | -213.00 | -233.00 | -241.73 | -165.93 | -173.69 |
Share Of P/L Of Associates | 76.00 | 211.00 | 439.81 | 259.99 | 194.62 |
Net P/L After Minority Interest & Share Of Associates | 13921.00 | 8909.00 | 24432.29 | 6966.80 | 8365.50 |
| | | | | |
Equity Share Capital | 736.00 | 736.00 | 766.50 | 766.21 | 766.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 38.20 | 26.34 | 63.23 | 18.18 | 21.79 |
Diluted EPS (Rs.) | 38.20 | 26.32 | 63.23 | 18.16 | 21.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 38.20 | 26.34 | 63.23 | 18.18 | 21.79 |
Diluted EPS (Rs.) | 37.83 | 26.32 | 63.75 | 18.16 | 21.84 |
| | | | | |
PBITOE Margin (%) | 8.23 | 7.33 | 8.04 | 6.61 | 5.56 |
PBTE Margin (%) | 8.44 | 6.86 | 7.28 | 5.51 | 4.21 |
PBT Margin (%) | 8.19 | 6.88 | 7.20 | 5.13 | 4.10 |
PAT Margin (%) | 6.03 | 4.26 | 10.51 | 3.31 | 4.29 |
PAT After MI And SOA Margin (%) | 5.97 | 4.25 | 10.59 | 3.35 | 4.30 |