Particulars | Sep 24 | Mar 24 | Sep 23 | Mar 23 | Sep 22 |
Net Sales/Income from operations | 10578.13 | 10851.04 | 9873.54 | 11277.28 | 10610.88 |
Total Income From Operations | 10578.13 | 10851.04 | 9873.54 | 11277.28 | 10610.88 |
Purchase of Traded Goods | 130.41 | 159.66 | 71.58 | 165.73 | 92.78 |
Increase/Decrease in Stocks | -23.80 | 199.63 | -178.88 | 56.54 | -66.40 |
Employees Cost | 911.05 | 864.20 | 944.76 | 1082.26 | 911.74 |
Depreciation | 959.36 | 954.32 | 820.78 | 784.45 | 810.41 |
Other Expenses | 4911.27 | 5186.15 | 4218.67 | 4766.48 | 5188.22 |
Total Expenses | 6888.29 | 7363.96 | 5876.91 | 6855.46 | 6936.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3689.84 | 3487.08 | 3996.63 | 4421.82 | 3674.13 |
Other Income | 1017.37 | 1341.18 | 1043.31 | 528.12 | 957.16 |
P/L Before Interest, Excpt. Items & Tax | 4707.21 | 4828.26 | 5039.94 | 4949.94 | 4631.29 |
Interest | 426.86 | 370.70 | 389.38 | 308.68 | 415.51 |
P/L Before Exceptional Items & Tax | 4280.35 | 4457.56 | 4650.56 | 4641.26 | 4215.78 |
Exceptional Items | 0.00 | 0.00 | -2362.72 | 0.00 | 0.00 |
P/L Before Tax | 4280.35 | 4457.56 | 2287.84 | 4641.26 | 4215.78 |
Tax | 979.44 | 844.45 | 349.10 | 1106.88 | 939.76 |
P/L After Tax from Ordinary Activities | 3300.91 | 3613.11 | 1938.74 | 3534.38 | 3276.02 |
Net Profit/Loss For the Period | 3300.91 | 3613.11 | 1938.74 | 3534.38 | 3276.02 |
| | | | | |
Equity Share Capital | 1626.61 | 1084.41 | 1084.41 | 1084.41 | 1084.41 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.29 | 33.32 | 17.88 | 32.59 | 30.21 |
Diluted EPS (Rs.) | 20.29 | 0 | 17.88 | 32.59 | 30.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.29 | 33.32 | 17.88 | 32.59 | 30.21 |
Diluted EPS (Rs.) | 20.29 | 0.00 | 17.88 | 0.00 | 30.21 |
| | | | | |
PBITOE Margin (%) | 34.88 | 32.13 | 40.47 | 39.20 | 34.62 |
PBTE Margin (%) | 40.46 | 41.07 | 47.10 | 41.15 | 39.73 |
PBT Margin (%) | 40.46 | 41.07 | 23.17 | 41.15 | 39.73 |
PAT Margin (%) | 31.20 | 33.29 | 19.63 | 31.34 | 30.87 |