Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 120.62 | 128.51 | 123.78 | 96.09 | 34.41 |
Other Operating Income | 1.94 | 2.69 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 122.56 | 131.20 | 123.78 | 96.09 | 34.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 40.46 | 44.31 | 47.38 | 38.92 | 21.87 |
Increase/Decrease in Stocks | 0.01 | -1.55 | -2.57 | -6.12 | 3.82 |
Power & Fuel | 14.87 | 16.61 | 0.00 | 0.00 | 0.00 |
Employees Cost | 7.67 | 7.32 | 5.66 | 5.44 | 4.49 |
Depreciation | 6.10 | 5.82 | 5.56 | 5.54 | 4.84 |
Other Expenses | 43.10 | 44.41 | 61.37 | 46.63 | 32.83 |
Total Expenses | 112.21 | 116.93 | 117.41 | 90.42 | 67.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.35 | 14.27 | 6.36 | 5.67 | -33.44 |
Other Income | 0.57 | 0.92 | 2.26 | 0.59 | 0.23 |
P/L Before Interest, Excpt. Items & Tax | 10.92 | 15.20 | 8.62 | 6.26 | -33.21 |
Interest | 5.09 | 5.04 | 4.90 | 4.85 | 4.32 |
P/L Before Exceptional Items & Tax | 5.83 | 10.15 | 3.72 | 1.42 | -37.53 |
P/L Before Tax | 5.83 | 10.15 | 3.72 | 1.42 | -37.53 |
Tax | 1.65 | 3.05 | 1.06 | 0.41 | -0.96 |
P/L After Tax from Ordinary Activities | 4.17 | 7.11 | 2.66 | 1.01 | -36.57 |
Net Profit/Loss For the Period | 4.17 | 7.11 | 2.66 | 1.01 | -36.57 |
| | | | | |
Equity Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.34 | 14.21 | 5.33 | 2.01 | -4.88 |
Diluted EPS (Rs.) | 8.34 | 14.21 | 5.33 | 2.01 | -4.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.34 | 14.21 | 5.33 | 2.01 | -4.88 |
Diluted EPS (Rs.) | 8.34 | 14.21 | 5.33 | 2.01 | -4.88 |
| | | | | |
PBITOE Margin (%) | 8.44 | 10.87 | 5.14 | 5.90 | -97.17 |
PBTE Margin (%) | 4.75 | 7.73 | 3.00 | 1.47 | -109.05 |
PBT Margin (%) | 4.75 | 7.73 | 3.00 | 1.47 | -109.05 |
PAT Margin (%) | 3.40 | 5.41 | 2.15 | 1.04 | -106.27 |