Net Sales/Income from operations | 123280.00 | 115216.00 | 108802.00 | 107160.00 | 109008.00 |
Total Income From Operations | 123280.00 | 115216.00 | 108802.00 | 107160.00 | 109008.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 74378.00 | 71702.00 | 64131.00 | 66637.00 | 66378.00 |
Purchase of Traded Goods | 253.00 | 943.00 | 835.00 | 923.00 | 1121.00 |
Increase/Decrease in Stocks | 435.00 | -2762.00 | 1647.00 | -318.00 | 2762.00 |
Power & Fuel | 7342.00 | 0.00 | 3624.00 | 0.00 | 8324.00 |
Employees Cost | 7730.00 | 7676.00 | 7601.00 | 7177.00 | 6819.00 |
Depreciation | 4057.00 | 3824.00 | 3892.00 | 3629.00 | 3624.00 |
Provisions And Contingencies | 0.00 | 0.00 | 0.00 | 0.00 | 157.00 |
Other Expenses | 16723.00 | 22271.00 | 18418.00 | 21415.00 | 14572.00 |
Total Expenses | 110918.00 | 103654.00 | 100148.00 | 99463.00 | 103757.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12362.00 | 11562.00 | 8654.00 | 7697.00 | 5251.00 |
Other Income | 1209.00 | 1499.00 | 642.00 | 854.00 | 718.00 |
P/L Before Interest, Excpt. Items & Tax | 13571.00 | 13061.00 | 9296.00 | 8551.00 | 5969.00 |
Interest | 1691.00 | 1728.00 | 1832.00 | 2026.00 | 1920.00 |
P/L Before Exceptional Items & Tax | 11880.00 | 11333.00 | 7464.00 | 6525.00 | 4049.00 |
Exceptional Items | -35.00 | -844.00 | 0.00 | 21.00 | 0.00 |
P/L Before Tax | 11845.00 | 10489.00 | 7464.00 | 6546.00 | 4049.00 |
Tax | 2827.00 | 3508.00 | 1959.00 | 1898.00 | 280.00 |
P/L After Tax from Ordinary Activities | 9018.00 | 6981.00 | 5505.00 | 4648.00 | 3769.00 |
Net Profit/Loss For the Period | 9018.00 | 6981.00 | 5505.00 | 4648.00 | 3769.00 |
Minority Interest | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | 1.00 | 2.00 | 0.00 | 2.00 | 4.00 |
Net P/L After Minority Interest & Share Of Associates | 9018.00 | 6983.00 | 5505.00 | 4650.00 | 3773.00 |
| | | | | |
Equity Share Capital | 222.00 | 222.00 | 222.00 | 222.00 | 222.00 |
Reserves And Surplus | 123487.00 | 0.00 | 0.00 | 0.00 | 94584.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 40.62 | 31.43 | 24.80 | 20.93 | 16.98 |
Diluted EPS (Rs.) | 40.62 | 31.37 | 24.80 | 20.90 | 16.98 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 40.62 | 31.43 | 24.80 | 20.93 | 16.98 |
Diluted EPS (Rs.) | 40.62 | 31.37 | 24.80 | 20.90 | 17.00 |
| | | | | |
PBITOE Margin (%) | 10.02 | 10.03 | 7.95 | 7.18 | 4.81 |
PBTE Margin (%) | 9.63 | 9.83 | 6.86 | 6.08 | 3.71 |
PBT Margin (%) | 9.60 | 9.10 | 6.86 | 6.10 | 3.71 |
PAT Margin (%) | 7.31 | 6.05 | 5.05 | 4.33 | 3.45 |
PAT After MI And SOA Margin (%) | 7.31 | 6.06 | 5.05 | 4.33 | 3.46 |