Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 2299.39 | 1940.21 | 1686.11 | 1448.66 | 891.37 |
Total Income From Operations | 2299.39 | 1940.21 | 1686.11 | 1448.66 | 891.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2122.21 | 1751.01 | 1563.59 | 1309.91 | 823.41 |
Increase/Decrease in Stocks | -3.34 | 27.94 | -21.68 | 3.35 | -19.15 |
Employees Cost | 37.76 | 31.94 | 27.90 | 26.20 | 20.76 |
Depreciation | 12.63 | 12.19 | 12.36 | 12.18 | 12.37 |
Other Expenses | 62.40 | 57.14 | 50.55 | 41.49 | 35.04 |
Total Expenses | 2231.67 | 1880.22 | 1632.71 | 1393.12 | 872.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 67.72 | 59.98 | 53.39 | 55.54 | 18.95 |
Other Income | 11.93 | 12.98 | 4.04 | 4.80 | 1.19 |
P/L Before Interest, Excpt. Items & Tax | 79.66 | 72.96 | 57.44 | 60.34 | 20.14 |
Interest | 26.22 | 22.46 | 18.49 | 15.60 | 13.55 |
P/L Before Exceptional Items & Tax | 53.44 | 50.50 | 38.95 | 44.73 | 6.58 |
P/L Before Tax | 53.44 | 50.50 | 38.95 | 44.73 | 6.58 |
Tax | 11.97 | 15.71 | 9.87 | 11.68 | 1.76 |
P/L After Tax from Ordinary Activities | 41.47 | 34.80 | 29.08 | 33.05 | 4.83 |
Net Profit/Loss For the Period | 41.47 | 34.80 | 29.08 | 33.05 | 4.83 |
| | | | | |
Equity Share Capital | 22.02 | 22.00 | 22.00 | 11.00 | 11.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.43 | 7.91 | 6.61 | 15.02 | 2.19 |
Diluted EPS (Rs.) | 9.42 | 7.91 | 6.61 | 15.02 | 2.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.43 | 7.91 | 6.61 | 15.02 | 2.19 |
Diluted EPS (Rs.) | 9.42 | 7.91 | 6.61 | 15.02 | 2.19 |
| | | | | |
PBITOE Margin (%) | 2.94 | 3.09 | 3.16 | 3.83 | 2.12 |
PBTE Margin (%) | 2.32 | 2.60 | 2.30 | 3.08 | 0.73 |
PBT Margin (%) | 2.32 | 2.60 | 2.30 | 3.08 | 0.73 |
PAT Margin (%) | 1.80 | 1.79 | 1.72 | 2.28 | 0.54 |