Net Sales/Income from operations | 159968.00 | 167345.00 | 139295.00 | 91478.00 | 88826.00 |
Total Income From Operations | 159968.00 | 167345.00 | 139295.00 | 91478.00 | 88826.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 98010.00 | 102268.00 | 89214.00 | 52529.00 | 52027.00 |
Purchase of Traded Goods | 1627.00 | 1421.00 | 991.00 | 1057.00 | 15.00 |
Increase/Decrease in Stocks | -161.00 | 1182.00 | -7096.00 | -1343.00 | -404.00 |
Power & Fuel | 0.00 | 13494.00 | 7908.00 | 6331.00 | 7352.00 |
Employees Cost | 11022.00 | 9503.00 | 8959.00 | 7854.00 | 6640.00 |
Depreciation | 5503.00 | 5230.00 | 4968.00 | 4907.00 | 3769.00 |
Provisions And Contingencies | 0.00 | 123.00 | 312.00 | 121.00 | 17.00 |
Other Expenses | 32279.00 | 22015.00 | 17967.00 | 13048.00 | 12713.00 |
Total Expenses | 148280.00 | 155236.00 | 123223.00 | 84504.00 | 82129.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11688.00 | 12109.00 | 16072.00 | 6974.00 | 6697.00 |
Other Income | 1134.00 | 905.00 | 846.00 | 1033.00 | 880.00 |
P/L Before Interest, Excpt. Items & Tax | 12822.00 | 13014.00 | 16918.00 | 8007.00 | 7577.00 |
Interest | 2970.00 | 2660.00 | 2963.00 | 2835.00 | 2768.00 |
P/L Before Exceptional Items & Tax | 9852.00 | 10354.00 | 13955.00 | 5172.00 | 4809.00 |
Exceptional Items | 21.00 | 41.00 | 833.00 | -526.00 | -284.00 |
P/L Before Tax | 9873.00 | 10395.00 | 14788.00 | 4646.00 | 4525.00 |
Tax | 2895.00 | 2716.00 | 4452.00 | 1414.00 | 1430.00 |
P/L After Tax from Ordinary Activities | 6978.00 | 7679.00 | 10336.00 | 3232.00 | 3095.00 |
Extra Ordinary Item | 0.00 | 0.00 | -462.00 | -1682.00 | 0.00 |
Net Profit/Loss For the Period | 6978.00 | 7679.00 | 9874.00 | 1550.00 | 3095.00 |
Share Of P/L Of Associates | 3.00 | 7.00 | 5.00 | 5.00 | 4.00 |
Net P/L After Minority Interest & Share Of Associates | 6981.00 | 7686.00 | 9879.00 | 1555.00 | 3099.00 |
| | | | | |
Equity Share Capital | 222.00 | 222.00 | 222.00 | 222.00 | 222.00 |
Reserves And Surplus | 0.00 | 93319.00 | 76775.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.43 | 34.57 | 46.50 | 6.99 | 13.93 |
Diluted EPS (Rs.) | 31.39 | 34.53 | 46.43 | 6.99 | 13.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.43 | 34.57 | 46.50 | 6.99 | 13.93 |
Diluted EPS (Rs.) | 31.39 | 34.53 | 46.43 | 6.99 | 13.92 |
| | | | | |
PBITOE Margin (%) | 7.30 | 7.23 | 11.53 | 7.62 | 7.53 |
PBTE Margin (%) | 6.15 | 6.18 | 10.01 | 5.65 | 5.41 |
PBT Margin (%) | 6.17 | 6.21 | 10.61 | 5.07 | 5.09 |
PAT Margin (%) | 4.36 | 4.58 | 7.08 | 1.69 | 3.48 |
PAT After MI And SOA Margin (%) | 4.36 | 4.59 | 7.09 | 1.69 | 3.48 |