Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 182.90 | 171.01 | 131.90 | 92.08 | 50.03 |
Total Income From Operations | 182.90 | 171.01 | 131.90 | 92.08 | 50.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 199.14 | 137.90 | 112.53 | 81.70 | 38.36 |
Increase/Decrease in Stocks | -32.21 | 14.18 | 4.48 | 1.20 | 4.00 |
Employees Cost | 1.42 | 1.21 | 0.98 | 0.84 | 0.61 |
Depreciation | 0.91 | 1.02 | 1.03 | 1.03 | 0.98 |
Other Expenses | 7.80 | 12.47 | 11.53 | 6.85 | 5.99 |
Total Expenses | 177.05 | 166.78 | 130.55 | 91.62 | 49.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.84 | 4.23 | 1.35 | 0.45 | 0.08 |
Other Income | 1.40 | 1.24 | 1.51 | 1.32 | 0.90 |
P/L Before Interest, Excpt. Items & Tax | 7.24 | 5.48 | 2.86 | 1.77 | 0.98 |
Interest | 1.96 | 1.15 | 0.58 | 0.52 | 0.39 |
P/L Before Exceptional Items & Tax | 5.29 | 4.33 | 2.28 | 1.25 | 0.59 |
P/L Before Tax | 5.29 | 4.33 | 2.28 | 1.25 | 0.59 |
Tax | 0.93 | 1.36 | 0.92 | 0.01 | 0.16 |
P/L After Tax from Ordinary Activities | 4.35 | 2.97 | 1.36 | 1.24 | 0.44 |
Net Profit/Loss For the Period | 4.35 | 2.97 | 1.36 | 1.24 | 0.44 |
| | | | | |
Equity Share Capital | 14.32 | 14.32 | 14.32 | 14.32 | 14.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.04 | 2.08 | 0.95 | 0.87 | 0.31 |
Diluted EPS (Rs.) | 3.04 | 2.08 | 0.95 | 0.87 | 0.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.04 | 2.08 | 0.95 | 0.87 | 0.31 |
Diluted EPS (Rs.) | 3.04 | 2.08 | 0.95 | 0.87 | 0.31 |
| | | | | |
PBITOE Margin (%) | 3.19 | 2.47 | 1.02 | 0.49 | 0.15 |
PBTE Margin (%) | 2.88 | 2.53 | 1.72 | 1.35 | 1.18 |
PBT Margin (%) | 2.88 | 2.53 | 1.72 | 1.35 | 1.18 |
PAT Margin (%) | 2.38 | 1.73 | 1.03 | 1.34 | 0.87 |