Particulars | Mar 25 | Sep 24 | Mar 24 | Sep 23 | Mar 23 |
Net Sales/Income from operations | 135.67 | 143.86 | 161.95 | 129.80 | 116.09 |
Total Income From Operations | 135.67 | 143.86 | 161.95 | 129.80 | 116.09 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2.63 | 3.45 | 0.00 | 0.41 | 0.46 |
Purchase of Traded Goods | 0.00 | 0.45 | 2.23 | 2.90 | 3.10 |
Increase/Decrease in Stocks | 0.61 | 0.00 | 1.53 | -0.24 | 0.37 |
Employees Cost | 93.57 | 91.38 | 87.91 | 81.03 | 78.33 |
Depreciation | 7.02 | 5.94 | 6.42 | 6.18 | 7.90 |
Other Expenses | 50.37 | 43.08 | 48.66 | 49.92 | 60.53 |
Total Expenses | 154.20 | 144.30 | 146.75 | 140.20 | 150.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -18.53 | -0.44 | 15.20 | -10.40 | -34.60 |
Other Income | 10.45 | 10.27 | 10.96 | 10.41 | 13.81 |
P/L Before Interest, Excpt. Items & Tax | -8.08 | 9.83 | 26.16 | 0.01 | -20.79 |
Interest | 0.12 | 0.10 | 0.13 | 0.00 | 0.00 |
P/L Before Exceptional Items & Tax | -8.20 | 9.73 | 26.03 | 0.01 | -20.79 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
P/L Before Tax | -8.20 | 9.73 | 26.03 | 0.01 | -20.69 |
Tax | -5.74 | 1.70 | 1.98 | -0.01 | -5.98 |
P/L After Tax from Ordinary Activities | -2.46 | 8.03 | 24.05 | 0.02 | -14.71 |
Net Profit/Loss For the Period | -2.46 | 8.03 | 24.05 | 0.02 | -14.71 |
| | | | | |
Equity Share Capital | 54.00 | 53.80 | 53.51 | 53.08 | 53.07 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.45 | 1.50 | 4.49 | 0.00 | -2.77 |
Diluted EPS (Rs.) | (0.46) | 1.46 | 4.49 | 0.00 | (2.77) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.45 | 1.50 | 4.49 | 0.00 | -2.77 |
Diluted EPS (Rs.) | 0.00 | 1.46 | 0.00 | 0.00 | 0.00 |
| | | | | |
PBITOE Margin (%) | -13.65 | -0.30 | 9.38 | -8.01 | -29.80 |
PBTE Margin (%) | -6.04 | 6.76 | 16.07 | 0.01 | -17.90 |
PBT Margin (%) | -6.04 | 6.76 | 16.07 | 0.01 | -17.82 |
PAT Margin (%) | -1.81 | 5.58 | 14.85 | 0.01 | -12.67 |