Net Sales/Income from operations | 159210.82 | 139078.27 | 121268.55 | 90170.57 | 74277.78 |
Total Income From Operations | 159210.82 | 139078.27 | 121268.55 | 90170.57 | 74277.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 88111.05 | 77848.82 | 68477.97 | 46265.48 | 32797.56 |
Purchase of Traded Goods | 7643.85 | 7221.25 | 7541.90 | 6399.37 | 5473.64 |
Increase/Decrease in Stocks | -12.18 | -1455.32 | -2032.31 | -861.66 | 135.59 |
Employees Cost | 11126.17 | 10624.33 | 9677.95 | 8386.74 | 7813.26 |
Depreciation | 6073.65 | 4723.78 | 4356.81 | 3507.50 | 3378.11 |
Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | -160.74 |
Other Expenses | 21823.74 | 19947.26 | 17317.75 | 15297.79 | 14541.92 |
Total Expenses | 134766.28 | 118910.12 | 105340.07 | 78995.22 | 63979.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 24444.54 | 20168.15 | 15928.48 | 11175.35 | 10298.44 |
Other Income | 2181.05 | 2176.42 | 1206.49 | 934.51 | 1033.11 |
P/L Before Interest, Excpt. Items & Tax | 26625.59 | 22344.57 | 17134.97 | 12109.86 | 11331.55 |
Interest | 9083.39 | 7488.21 | 5829.70 | 5018.05 | 6102.22 |
P/L Before Exceptional Items & Tax | 17542.20 | 14856.36 | 11305.27 | 7091.81 | 5229.33 |
Exceptional Items | 0.00 | 0.00 | 1249.52 | 414.17 | -1158.26 |
P/L Before Tax | 17542.20 | 14856.36 | 12554.79 | 7505.98 | 4071.07 |
Tax | 5006.45 | 3707.97 | 2685.75 | 2108.76 | 1645.81 |
P/L After Tax from Ordinary Activities | 12535.75 | 11148.39 | 9869.04 | 5397.22 | 2425.26 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | -2189.53 |
Net Profit/Loss For the Period | 12535.75 | 11148.39 | 9869.04 | 5397.22 | 235.73 |
Minority Interest | -1144.07 | -1001.18 | -1092.98 | -675.69 | 300.10 |
Share Of P/L Of Associates | 1537.42 | 1121.43 | 1505.44 | 1855.79 | 1276.66 |
Net P/L After Minority Interest & Share Of Associates | 12929.10 | 11268.64 | 10281.50 | 6577.32 | 1812.49 |
| | | | | |
Equity Share Capital | 558.15 | 557.38 | 556.82 | 556.06 | 555.15 |
Reserves And Surplus | 76480.71 | 65334.41 | 55548.64 | 46343.12 | 40771.89 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 115.91 | 101.14 | 92.41 | 59.20 | 16.33 |
Diluted EPS (Rs.) | 115.06 | 100.71 | 91.96 | 58.83 | 16.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 115.91 | 100.01 | 92.41 | 59.20 | 16.33 |
Diluted EPS (Rs.) | 115.06 | 101.09 | 91.96 | 58.83 | 16.15 |
| | | | | |
PBITOE Margin (%) | 15.35 | 14.50 | 13.13 | 12.39 | 13.86 |
PBTE Margin (%) | 11.01 | 10.68 | 9.32 | 7.86 | 7.04 |
PBT Margin (%) | 11.01 | 10.68 | 10.35 | 8.32 | 5.48 |
PAT Margin (%) | 8.12 | 8.10 | 8.47 | 7.29 | 2.44 |
PAT After MI And SOA Margin (%) | 8.12 | 8.10 | 8.47 | 7.29 | 2.44 |