Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 129.31 | 50.49 | 19.21 | 16.63 | 5.64 |
Total Income From Operations | 129.31 | 50.49 | 19.21 | 16.63 | 5.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 117.41 | 41.35 | 17.81 | 15.16 | 8.78 |
Increase/Decrease in Stocks | -2.84 | 1.70 | -0.75 | -5.38 | 5.76 |
Employees Cost | 1.01 | 1.11 | 0.97 | 2.48 | 1.11 |
Depreciation | 2.61 | 2.74 | 2.21 | 2.76 | 3.42 |
Other Expenses | 5.59 | 5.03 | 3.04 | 4.52 | 2.47 |
Total Expenses | 123.77 | 51.93 | 23.29 | 19.55 | 21.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.54 | -1.44 | -4.07 | -2.92 | -15.90 |
Other Income | 2.35 | 4.29 | 7.53 | 5.74 | 0.26 |
P/L Before Interest, Excpt. Items & Tax | 7.88 | 2.85 | 3.45 | 2.82 | -15.64 |
Interest | 0.03 | 0.01 | 0.18 | 2.56 | 4.48 |
P/L Before Exceptional Items & Tax | 7.85 | 2.84 | 3.28 | 0.26 | -20.12 |
Exceptional Items | 24.82 | 0.00 | 0.00 | 11.23 | -93.17 |
P/L Before Tax | 32.67 | 2.84 | 3.28 | 11.48 | -113.29 |
Tax | 4.18 | 0.06 | -0.78 | 6.14 | -1.36 |
P/L After Tax from Ordinary Activities | 28.50 | 2.78 | 4.06 | 5.34 | -111.93 |
Net Profit/Loss For the Period | 28.50 | 2.78 | 4.06 | 5.34 | -111.93 |
| | | | | |
Equity Share Capital | 59.39 | 41.91 | 15.83 | 15.83 | 15.83 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.56 | 0.07 | 0.26 | 0.34 | -7.07 |
Diluted EPS (Rs.) | 0.56 | 0.07 | 0.26 | 0.34 | -7.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.56 | 0.07 | 0.26 | 0.34 | -7.07 |
Diluted EPS (Rs.) | 0.56 | 0.07 | 0.26 | 0.34 | -7.07 |
| | | | | |
PBITOE Margin (%) | 4.28 | -2.85 | -21.20 | -17.53 | -282.01 |
PBTE Margin (%) | 6.07 | 5.63 | 17.05 | 1.53 | -356.88 |
PBT Margin (%) | 25.26 | 5.63 | 17.05 | 69.04 | -2009.86 |
PAT Margin (%) | 22.03 | 5.51 | 21.12 | 32.09 | -1985.65 |