Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 164.39 | 83.05 | 72.77 | 49.66 | 42.37 |
Total Income From Operations | 164.39 | 83.05 | 72.77 | 49.66 | 42.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1.69 | 2.43 | 1.89 | 1.58 | 1.34 |
Purchase of Traded Goods | 85.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -0.03 | 0.06 | 0.06 | -0.08 | 0.07 |
Employees Cost | 2.38 | 2.13 | 2.36 | 2.87 | 6.18 |
Depreciation | 5.79 | 3.91 | 3.67 | 3.61 | 3.08 |
Other Expenses | 49.08 | 44.84 | 40.22 | 16.11 | 11.09 |
Total Expenses | 143.97 | 53.37 | 48.21 | 24.09 | 21.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.43 | 29.68 | 24.57 | 25.57 | 20.61 |
Other Income | 63.00 | 16.12 | 29.05 | 2.22 | 2.51 |
P/L Before Interest, Excpt. Items & Tax | 83.43 | 45.80 | 53.62 | 27.80 | 23.11 |
Interest | 42.22 | 14.87 | 2.53 | 16.89 | 18.86 |
P/L Before Exceptional Items & Tax | 41.21 | 30.93 | 51.09 | 10.91 | 4.25 |
P/L Before Tax | 41.21 | 30.93 | 51.09 | 10.91 | 4.25 |
Tax | 1.91 | 6.59 | 7.90 | 1.75 | 0.74 |
P/L After Tax from Ordinary Activities | 39.29 | 24.34 | 43.19 | 9.16 | 3.52 |
Net Profit/Loss For the Period | 39.29 | 24.34 | 43.19 | 9.16 | 3.52 |
| | | | | |
Equity Share Capital | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.32 | 1.44 | 2.55 | 0.54 | 0.21 |
Diluted EPS (Rs.) | 2.32 | 1.44 | 2.55 | 0.54 | 0.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.32 | 1.44 | 2.55 | 0.54 | 0.21 |
Diluted EPS (Rs.) | 0.00 | 1.44 | 2.55 | 0.54 | 0.21 |
| | | | | |
PBITOE Margin (%) | 12.42 | 35.73 | 33.76 | 51.49 | 48.64 |
PBTE Margin (%) | 25.06 | 37.23 | 70.20 | 21.96 | 10.04 |
PBT Margin (%) | 25.06 | 37.23 | 70.20 | 21.96 | 10.04 |
PAT Margin (%) | 23.90 | 29.30 | 59.35 | 18.43 | 8.30 |