Net Sales/Income from operations | 64890.00 | 58390.00 | 58203.00 | 57013.00 | 55994.00 |
Total Income From Operations | 64890.00 | 58390.00 | 58203.00 | 57013.00 | 55994.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 39842.00 | 34536.00 | 36333.00 | 35369.00 | 32758.00 |
Purchase of Traded Goods | 101.00 | 152.00 | 626.00 | 317.00 | 131.00 |
Increase/Decrease in Stocks | -343.00 | 778.00 | -1171.00 | -1591.00 | 1490.00 |
Power & Fuel | 3572.00 | 3770.00 | 0.00 | 3469.00 | 3624.00 |
Employees Cost | 3930.00 | 3800.00 | 3799.00 | 3877.00 | 3756.00 |
Depreciation | 2118.00 | 1939.00 | 1932.00 | 1892.00 | 2018.00 |
Other Expenses | 8952.00 | 7771.00 | 10733.00 | 8069.00 | 7554.00 |
Total Expenses | 58172.00 | 52746.00 | 52252.00 | 51402.00 | 51331.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6718.00 | 5644.00 | 5951.00 | 5611.00 | 4663.00 |
Other Income | 700.00 | 509.00 | 1075.00 | 424.00 | 362.00 |
P/L Before Interest, Excpt. Items & Tax | 7418.00 | 6153.00 | 7026.00 | 6035.00 | 5025.00 |
Interest | 874.00 | 817.00 | 869.00 | 859.00 | 888.00 |
P/L Before Exceptional Items & Tax | 6544.00 | 5336.00 | 6157.00 | 5176.00 | 4137.00 |
Exceptional Items | 6.00 | -41.00 | -514.00 | -330.00 | 0.00 |
P/L Before Tax | 6550.00 | 5295.00 | 5643.00 | 4846.00 | 4137.00 |
Tax | 1266.00 | 1561.00 | 1734.00 | 1774.00 | 962.00 |
P/L After Tax from Ordinary Activities | 5284.00 | 3734.00 | 3909.00 | 3072.00 | 3175.00 |
Net Profit/Loss For the Period | 5284.00 | 3734.00 | 3909.00 | 3072.00 | 3175.00 |
Minority Interest | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.00 | 1.00 | 0.00 | 2.00 | -1.00 |
Net P/L After Minority Interest & Share Of Associates | 5283.00 | 3735.00 | 3909.00 | 3074.00 | 3174.00 |
| | | | | |
Equity Share Capital | 222.00 | 222.00 | 222.00 | 222.00 | 222.00 |
Reserves And Surplus | 123487.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.80 | 16.82 | 17.59 | 13.84 | 14.29 |
Diluted EPS (Rs.) | 23.76 | 16.79 | 17.56 | 13.81 | 14.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.80 | 16.82 | 17.59 | 13.84 | 14.29 |
Diluted EPS (Rs.) | 23.76 | 16.79 | 17.56 | 13.81 | 14.27 |
| | | | | |
PBITOE Margin (%) | 10.35 | 9.66 | 10.22 | 9.84 | 8.32 |
PBTE Margin (%) | 10.08 | 9.13 | 10.57 | 9.07 | 7.38 |
PBT Margin (%) | 10.09 | 9.06 | 9.69 | 8.49 | 7.38 |
PAT Margin (%) | 8.14 | 6.39 | 6.71 | 5.38 | 5.67 |
PAT After MI And SOA Margin (%) | 8.14 | 6.39 | 6.71 | 5.39 | 5.66 |