Particulars | Mar 25 | Sep 24 | Mar 24 | Sep 23 | Mar 23 |
Net Sales/Income from operations | 87.62 | 87.64 | 89.53 | 101.78 | 111.31 |
Total Income From Operations | 87.62 | 87.64 | 89.53 | 101.78 | 111.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 43.60 | 38.23 | 46.05 | 55.91 | 51.34 |
Purchase of Traded Goods | 0.06 | 0.10 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 0.58 | -0.64 | 0.05 | 0.38 | -0.52 |
Employees Cost | 7.23 | 7.07 | 6.04 | 5.85 | 7.18 |
Depreciation | 1.62 | 1.02 | 1.16 | 1.13 | 1.06 |
Other Expenses | 15.88 | 17.26 | 16.64 | 17.63 | 19.96 |
Total Expenses | 68.97 | 63.04 | 69.93 | 80.90 | 79.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.66 | 24.60 | 19.60 | 20.87 | 32.29 |
Other Income | 7.57 | 7.19 | 5.70 | 5.31 | 4.07 |
P/L Before Interest, Excpt. Items & Tax | 26.22 | 31.78 | 25.30 | 26.18 | 36.36 |
Interest | 0.18 | 0.00 | 0.00 | 0.00 | 0.09 |
P/L Before Exceptional Items & Tax | 26.05 | 31.78 | 25.29 | 26.18 | 36.27 |
P/L Before Tax | 26.05 | 31.78 | 25.29 | 26.18 | 36.27 |
Tax | 7.05 | 8.89 | 5.92 | 7.15 | 10.12 |
P/L After Tax from Ordinary Activities | 18.99 | 22.89 | 19.37 | 19.04 | 26.14 |
Net Profit/Loss For the Period | 18.99 | 22.89 | 19.37 | 19.04 | 26.14 |
| | | | | |
Equity Share Capital | 3.21 | 3.21 | 3.21 | 3.21 | 3.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.92 | 7.13 | 6.04 | 5.93 | 8.15 |
Diluted EPS (Rs.) | 5.92 | 7.13 | 6.03 | 5.93 | 8.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.92 | 7.13 | 6.04 | 5.93 | 8.15 |
Diluted EPS (Rs.) | 0.00 | 7.13 | 0.00 | 5.93 | 0.00 |
| | | | | |
PBITOE Margin (%) | 21.29 | 28.06 | 21.88 | 20.50 | 29.00 |
PBTE Margin (%) | 29.72 | 36.26 | 28.25 | 25.72 | 32.58 |
PBT Margin (%) | 29.72 | 36.26 | 28.25 | 25.72 | 32.58 |
PAT Margin (%) | 21.67 | 26.11 | 21.64 | 18.70 | 23.48 |