Particulars | Mar 25 | Sep 24 | Mar 24 | Sep 23 | Mar 23 |
Net Sales/Income from operations | 1030.29 | 924.85 | 1043.88 | 1240.28 | 1211.79 |
Total Income From Operations | 1030.29 | 924.85 | 1043.88 | 1240.28 | 1211.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1266.81 | 246.21 | 1318.63 | 433.43 | 1310.97 |
Purchase of Traded Goods | 11.58 | 5.28 | 15.04 | 8.26 | 12.25 |
Increase/Decrease in Stocks | -541.12 | 533.41 | -714.63 | 550.09 | -455.44 |
Employees Cost | 43.18 | 37.17 | 46.02 | 39.77 | 44.25 |
Depreciation | 35.78 | 26.14 | 32.96 | 25.83 | 29.54 |
Other Expenses | 108.20 | 76.34 | 229.42 | 93.42 | 111.83 |
Total Expenses | 924.43 | 924.55 | 927.44 | 1150.80 | 1053.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 105.86 | 0.30 | 116.44 | 89.48 | 158.38 |
Other Income | 9.28 | 9.68 | 20.59 | 6.48 | 3.13 |
P/L Before Interest, Excpt. Items & Tax | 115.14 | 9.98 | 137.03 | 95.96 | 161.51 |
Interest | 22.08 | 28.20 | 20.88 | 21.64 | 16.09 |
P/L Before Exceptional Items & Tax | 93.06 | -18.22 | 116.15 | 74.32 | 145.41 |
P/L Before Tax | 93.06 | -18.22 | 116.15 | 74.32 | 145.41 |
Tax | 28.71 | -6.02 | 32.87 | 24.69 | 41.51 |
P/L After Tax from Ordinary Activities | 64.35 | -12.20 | 83.28 | 49.63 | 103.90 |
Net Profit/Loss For the Period | 64.35 | -12.20 | 83.28 | 49.63 | 103.90 |
| | | | | |
Equity Share Capital | 65.38 | 65.38 | 65.38 | 66.38 | 66.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.84 | -1.87 | 12.74 | 7.48 | 15.65 |
Diluted EPS (Rs.) | 9.84 | -1.87 | 12.74 | 7.48 | 15.65 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.84 | -1.87 | 12.74 | 7.48 | 15.65 |
Diluted EPS (Rs.) | 0.00 | -1.87 | 0.00 | 7.48 | 0.00 |
| | | | | |
PBITOE Margin (%) | 10.27 | 0.03 | 11.15 | 7.21 | 13.07 |
PBTE Margin (%) | 9.03 | -1.97 | 11.12 | 5.99 | 11.99 |
PBT Margin (%) | 9.03 | -1.97 | 11.12 | 5.99 | 11.99 |
PAT Margin (%) | 6.24 | -1.31 | 7.97 | 4.00 | 8.57 |