Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 23.77 | 16.94 | 20.16 | 22.33 | 17.17 |
Total Income From Operations | 23.77 | 16.94 | 20.16 | 22.33 | 17.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 12.24 | 9.84 | 12.80 | 9.25 | 9.81 |
Increase/Decrease in Stocks | 0.63 | -1.31 | -0.94 | 0.21 | 0.33 |
Power & Fuel | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 3.84 | 3.67 | 3.54 | 3.68 | 2.96 |
Depreciation | 0.45 | 0.42 | 0.38 | 0.36 | 0.45 |
Other Expenses | 5.69 | 4.00 | 4.02 | 7.92 | 3.24 |
Total Expenses | 23.28 | 16.63 | 19.80 | 21.41 | 16.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.49 | 0.31 | 0.36 | 0.92 | 0.38 |
Other Income | 0.00 | 0.07 | 0.06 | 0.06 | 0.07 |
P/L Before Interest, Excpt. Items & Tax | 0.49 | 0.37 | 0.42 | 0.98 | 0.45 |
Interest | 0.26 | 0.36 | 0.31 | 0.34 | 0.34 |
P/L Before Exceptional Items & Tax | 0.23 | 0.01 | 0.11 | 0.65 | 0.11 |
P/L Before Tax | 0.23 | 0.01 | 0.11 | 0.65 | 0.11 |
Tax | 0.02 | 0.00 | 0.03 | 0.02 | -0.01 |
P/L After Tax from Ordinary Activities | 0.21 | 0.01 | 0.08 | 0.63 | 0.12 |
Net Profit/Loss For the Period | 0.21 | 0.01 | 0.08 | 0.63 | 0.12 |
| | | | | |
Equity Share Capital | 4.83 | 4.83 | 4.83 | 4.83 | 4.83 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.44 | 0.03 | 0.15 | 1.31 | 0.24 |
Diluted EPS (Rs.) | 0.43 | 0.03 | 0.15 | 1.31 | 0.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.44 | 0.03 | 0.15 | 1.31 | 0.24 |
Diluted EPS (Rs.) | 0.00 | 0.03 | 0.15 | 1.31 | 0.24 |
| | | | | |
PBITOE Margin (%) | 2.06 | 1.80 | 1.76 | 4.13 | 2.23 |
PBTE Margin (%) | 0.96 | 0.08 | 0.52 | 2.90 | 0.62 |
PBT Margin (%) | 0.96 | 0.08 | 0.52 | 2.90 | 0.62 |
PAT Margin (%) | 0.89 | 0.07 | 0.39 | 2.82 | 0.67 |