Particulars | Mar 25 | Sep 24 | Mar 24 | Sep 23 | Mar 23 |
Net Sales/Income from operations | 24542.61 | 26436.95 | 28540.37 | 24188.06 | 29649.80 |
Total Income From Operations | 24542.61 | 26436.95 | 28540.37 | 24188.06 | 29649.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 21394.19 | 22903.68 | 25056.34 | 21407.77 | 26493.78 |
Employees Cost | 109.61 | 109.78 | 97.16 | 94.58 | 78.79 |
Depreciation | 415.38 | 390.83 | 389.90 | 386.66 | 380.89 |
Other Expenses | 278.22 | 659.98 | 576.86 | 289.20 | 458.80 |
Total Expenses | 22197.40 | 24064.27 | 26120.26 | 22178.21 | 27412.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2345.21 | 2372.68 | 2420.11 | 2009.85 | 2237.54 |
Other Income | 395.64 | 419.69 | 313.27 | 303.47 | 337.62 |
P/L Before Interest, Excpt. Items & Tax | 2740.85 | 2792.37 | 2733.38 | 2313.32 | 2575.16 |
Interest | 125.92 | 132.12 | 140.42 | 149.25 | 171.56 |
P/L Before Exceptional Items & Tax | 2614.93 | 2660.25 | 2592.96 | 2164.07 | 2403.60 |
P/L Before Tax | 2614.93 | 2660.25 | 2592.96 | 2164.07 | 2403.60 |
Tax | 677.76 | 671.05 | 664.71 | 556.12 | 608.81 |
P/L After Tax from Ordinary Activities | 1937.17 | 1989.20 | 1928.25 | 1607.95 | 1794.79 |
Net Profit/Loss For the Period | 1937.17 | 1989.20 | 1928.25 | 1607.95 | 1794.79 |
| | | | | |
Equity Share Capital | 1500.00 | 1500.00 | 1500.00 | 1500.00 | 1500.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.91 | 13.26 | 12.86 | 10.72 | 11.97 |
Diluted EPS (Rs.) | 12.91 | 13.26 | 12.86 | 10.72 | 11.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.91 | 13.26 | 12.86 | 10.72 | 11.97 |
Diluted EPS (Rs.) | 0.00 | 13.26 | 0.00 | 10.72 | 0.00 |
| | | | | |
PBITOE Margin (%) | 9.55 | 8.97 | 8.47 | 8.30 | 7.54 |
PBTE Margin (%) | 10.65 | 10.06 | 9.08 | 8.94 | 8.10 |
PBT Margin (%) | 10.65 | 10.06 | 9.08 | 8.94 | 8.10 |
PAT Margin (%) | 7.89 | 7.52 | 6.75 | 6.64 | 6.05 |