Particulars | Mar 25 | Sep 24 | Mar 24 | Sep 23 | Mar 23 |
Net Sales/Income from operations | 2695.83 | 2719.55 | 2664.65 | 2929.09 | 2472.68 |
Total Income From Operations | 2695.83 | 2719.55 | 2664.65 | 2929.09 | 2472.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3750.25 | 361.10 | 3754.02 | 825.81 | 3148.88 |
Purchase of Traded Goods | 0.58 | 4.81 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -2034.21 | 1775.47 | -2041.40 | 1378.50 | -1596.39 |
Employees Cost | 219.48 | 185.43 | 216.74 | 181.82 | 194.84 |
Depreciation | 86.75 | 85.79 | 84.55 | 81.81 | 72.94 |
Other Expenses | 270.70 | 177.52 | 277.19 | 214.89 | 241.50 |
Total Expenses | 2293.56 | 2590.12 | 2291.09 | 2682.84 | 2061.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 402.27 | 129.43 | 373.56 | 246.25 | 410.91 |
Other Income | 16.19 | 15.97 | 23.61 | 50.39 | 36.55 |
P/L Before Interest, Excpt. Items & Tax | 418.47 | 145.39 | 397.16 | 296.65 | 447.46 |
Interest | 37.40 | 56.06 | 32.90 | 50.72 | 27.03 |
P/L Before Exceptional Items & Tax | 381.07 | 89.33 | 364.26 | 245.92 | 420.43 |
P/L Before Tax | 381.07 | 89.33 | 364.26 | 245.92 | 420.43 |
Tax | 98.32 | 28.20 | 106.63 | 70.35 | 125.23 |
P/L After Tax from Ordinary Activities | 282.75 | 61.13 | 257.63 | 175.58 | 295.20 |
Net Profit/Loss For the Period | 282.75 | 61.13 | 257.63 | 175.58 | 295.20 |
| | | | | |
Equity Share Capital | 20.19 | 20.17 | 20.17 | 20.17 | 20.17 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.00 | 3.03 | 12.77 | 8.70 | 14.63 |
Diluted EPS (Rs.) | 14.00 | 3.01 | 12.77 | 8.70 | 14.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.00 | 3.03 | 12.77 | 8.70 | 14.63 |
Diluted EPS (Rs.) | 0.00 | 3.01 | 0.00 | 8.70 | 0.00 |
| | | | | |
PBITOE Margin (%) | 14.92 | 4.75 | 14.01 | 8.40 | 16.61 |
PBTE Margin (%) | 14.13 | 3.28 | 13.67 | 8.39 | 17.00 |
PBT Margin (%) | 14.13 | 3.28 | 13.67 | 8.39 | 17.00 |
PAT Margin (%) | 10.48 | 2.24 | 9.66 | 5.99 | 11.93 |