Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 276.91 | 224.48 | 178.77 | 177.30 | 147.88 |
Total Income From Operations | 276.91 | 224.48 | 178.77 | 177.30 | 147.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 144.21 | 127.69 | 77.95 | 101.64 | 54.32 |
Purchase of Traded Goods | 17.56 | 19.58 | 18.16 | 14.51 | 10.97 |
Increase/Decrease in Stocks | 5.73 | -16.13 | 4.38 | -16.84 | 18.76 |
Employees Cost | 33.47 | 31.50 | 31.07 | 27.71 | 22.50 |
Depreciation | 3.47 | 3.40 | 3.17 | 2.51 | 2.66 |
Other Expenses | 35.29 | 28.68 | 25.80 | 21.87 | 13.64 |
Total Expenses | 239.73 | 194.72 | 160.53 | 151.40 | 122.85 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 37.18 | 29.76 | 18.24 | 25.90 | 25.03 |
Other Income | 14.48 | 11.76 | 7.27 | 7.95 | 6.86 |
P/L Before Interest, Excpt. Items & Tax | 51.66 | 41.52 | 25.51 | 33.85 | 31.89 |
Interest | 0.40 | 0.43 | 0.50 | 0.46 | 0.28 |
P/L Before Exceptional Items & Tax | 51.26 | 41.09 | 25.01 | 33.39 | 31.61 |
Exceptional Items | -1.26 | -2.55 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 50.00 | 38.54 | 25.01 | 33.39 | 31.61 |
Tax | 12.95 | 9.81 | 6.55 | 8.65 | 8.07 |
P/L After Tax from Ordinary Activities | 37.05 | 28.73 | 18.46 | 24.74 | 23.54 |
Net Profit/Loss For the Period | 37.05 | 28.73 | 18.46 | 24.74 | 23.54 |
| | | | | |
Equity Share Capital | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 254.78 | 197.56 | 126.94 | 170.13 | 161.88 |
Diluted EPS (Rs.) | 254.78 | 197.56 | 126.94 | 170.13 | 161.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 254.78 | 197.56 | 126.94 | 170.13 | 161.88 |
Diluted EPS (Rs.) | 254.78 | 197.56 | 126.94 | 170.13 | 161.88 |
| | | | | |
PBITOE Margin (%) | 13.42 | 13.25 | 10.20 | 14.60 | 16.92 |
PBTE Margin (%) | 18.51 | 18.30 | 13.99 | 18.83 | 21.37 |
PBT Margin (%) | 18.05 | 17.16 | 13.99 | 18.83 | 21.37 |
PAT Margin (%) | 13.37 | 12.79 | 10.32 | 13.95 | 15.91 |