Particulars | Sep 24 | Mar 24 | Sep 23 | Mar 23 | Sep 22 |
Net Sales/Income from operations | 2290.39 | 2617.26 | 2424.86 | 2600.99 | 2683.73 |
Total Income From Operations | 2290.39 | 2617.26 | 2424.86 | 2600.99 | 2683.73 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1181.27 | 1320.95 | 1213.70 | 1331.17 | 1432.25 |
Purchase of Traded Goods | 0.00 | 16.68 | 128.87 | 268.03 | 84.54 |
Increase/Decrease in Stocks | -30.41 | 53.74 | -54.66 | 27.37 | -30.92 |
Employees Cost | 128.52 | 98.62 | 91.37 | 90.17 | 82.33 |
Depreciation | 68.84 | 64.19 | 62.95 | 61.75 | 55.25 |
Other Expenses | 389.87 | 482.78 | 383.16 | 433.25 | 455.02 |
Total Expenses | 1738.09 | 2036.96 | 1825.39 | 2211.74 | 2078.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 552.30 | 580.30 | 599.47 | 389.25 | 605.26 |
Other Income | 52.01 | 49.43 | 40.33 | 58.54 | 37.70 |
P/L Before Interest, Excpt. Items & Tax | 604.31 | 629.73 | 639.80 | 447.79 | 642.96 |
Interest | 22.77 | 35.47 | 16.47 | 10.70 | 4.50 |
P/L Before Exceptional Items & Tax | 581.54 | 594.26 | 623.33 | 437.09 | 638.46 |
Exceptional Items | 0.00 | -0.32 | 17.84 | 0.00 | 2.08 |
P/L Before Tax | 581.54 | 593.94 | 641.17 | 437.09 | 640.54 |
Tax | 152.14 | 156.11 | 161.55 | 118.78 | 160.62 |
P/L After Tax from Ordinary Activities | 429.40 | 437.83 | 479.62 | 318.31 | 479.92 |
Net Profit/Loss For the Period | 429.40 | 437.83 | 479.62 | 318.31 | 479.92 |
| | | | | |
Equity Share Capital | 64.65 | 65.72 | 65.72 | 68.22 | 68.22 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.21 | 33.31 | 36.49 | 23.33 | 35.17 |
Diluted EPS (Rs.) | 32.97 | 6.66 | 36.49 | 4.67 | 35.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.21 | 33.31 | 36.49 | 23.33 | 35.17 |
Diluted EPS (Rs.) | 32.97 | 0.00 | 36.49 | 0.00 | 35.17 |
| | | | | |
PBITOE Margin (%) | 24.11 | 22.17 | 24.72 | 14.96 | 22.55 |
PBTE Margin (%) | 25.39 | 22.70 | 25.70 | 16.80 | 23.79 |
PBT Margin (%) | 25.39 | 22.69 | 26.44 | 16.80 | 23.86 |
PAT Margin (%) | 18.74 | 16.72 | 19.77 | 12.23 | 17.88 |