Net Sales/Income from operations | 118927.00 | 112833.00 | 100534.00 | 107316.00 | 119213.35 |
Other Operating Income | 576.00 | 742.00 | 916.00 | 732.00 | 772.96 |
Total Income From Operations | 119503.00 | 113575.00 | 101450.00 | 108048.00 | 119986.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 63925.00 | 60798.00 | 53711.00 | 62714.00 | 64963.06 |
Purchase of Traded Goods | 6548.00 | 6355.00 | 8584.00 | 6316.00 | 7413.71 |
Increase/Decrease in Stocks | 3744.00 | 2269.00 | -60.00 | -3117.00 | 1408.11 |
Employees Cost | 12663.00 | 12011.00 | 11718.00 | 11802.00 | 11433.69 |
Depreciation | 5295.00 | 5408.00 | 6005.00 | 6574.00 | 7150.53 |
Expenses Capitalised | 0.00 | -8058.00 | -7951.00 | -7668.00 | -7353.31 |
Other Expenses | 15805.00 | 27119.00 | 23289.00 | 22216.00 | 24985.74 |
Total Expenses | 107980.00 | 105902.00 | 95296.00 | 98837.00 | 110001.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11523.00 | 7673.00 | 6154.00 | 9211.00 | 9984.78 |
Other Income | 1509.00 | 1790.00 | 1566.00 | 1575.00 | 1459.84 |
P/L Before Interest, Excpt. Items & Tax | 13032.00 | 9463.00 | 7720.00 | 10786.00 | 11444.62 |
Interest | 1076.00 | 1725.00 | 2034.00 | 2088.00 | 2233.77 |
P/L Before Exceptional Items & Tax | 11956.00 | 7738.00 | 5686.00 | 8698.00 | 9210.85 |
Exceptional Items | -566.00 | -26.00 | -1.00 | 43.00 | -88.09 |
P/L Before Tax | 11390.00 | 7712.00 | 5685.00 | 8741.00 | 9122.76 |
Tax | 2948.00 | 2096.00 | 2317.00 | 3178.00 | -8159.28 |
P/L After Tax from Ordinary Activities | 8442.00 | 5616.00 | 3368.00 | 5563.00 | 17282.04 |
Net Profit/Loss For the Period | 8442.00 | 5616.00 | 3368.00 | 5563.00 | 17282.04 |
Minority Interest | -86.00 | -127.00 | -107.00 | -126.00 | -121.41 |
Share Of P/L Of Associates | 114.00 | -38.00 | 82.00 | 129.00 | 246.55 |
Net P/L After Minority Interest & Share Of Associates | 8470.00 | 5451.00 | 3343.00 | 5566.00 | 17407.18 |
| | | | | |
Equity Share Capital | 736.00 | 736.00 | 736.00 | 767.00 | 766.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.40 | 14.81 | 9.72 | 14.61 | 45.42 |
Diluted EPS (Rs.) | 23.39 | 14.80 | 9.71 | 14.60 | 45.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.40 | 14.81 | 9.72 | 14.61 | 45.42 |
Diluted EPS (Rs.) | 23.39 | 14.80 | 9.71 | 14.60 | 45.36 |
| | | | | |
PBITOE Margin (%) | 9.64 | 6.75 | 6.06 | 8.52 | 8.32 |
PBTE Margin (%) | 10.00 | 6.81 | 5.60 | 8.05 | 7.67 |
PBT Margin (%) | 9.53 | 6.79 | 5.60 | 8.08 | 7.60 |
PAT Margin (%) | 7.06 | 4.94 | 3.31 | 5.14 | 14.40 |
PAT After MI And SOA Margin (%) | 7.08 | 4.79 | 3.29 | 5.15 | 14.50 |