Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 32918.96 | 29064.46 | 173.96 | 137.28 | 100.84 |
Total Income From Operations | 32918.96 | 29064.46 | 173.96 | 137.28 | 100.84 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 18213.16 | 16302.44 | 0.89 | 0.00 | 0.00 |
Purchase of Traded Goods | 853.33 | 186.09 | 69.86 | 88.41 | 40.34 |
Increase/Decrease in Stocks | 0.00 | 0.00 | 0.00 | -18.43 | -10.06 |
Power & Fuel | 0.00 | 0.00 | 0.00 | 0.82 | 0.63 |
Employees Cost | 504.27 | 388.13 | 25.96 | 23.35 | 25.55 |
Depreciation | 2429.66 | 2386.14 | 22.69 | 22.85 | 24.73 |
Other Expenses | 1669.71 | 1547.85 | 35.71 | 12.34 | 16.92 |
Total Expenses | 23670.13 | 20810.65 | 155.11 | 129.34 | 98.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9248.83 | 8253.81 | 18.85 | 7.94 | 2.73 |
Other Income | 1967.40 | 9600.09 | 685.18 | 348.54 | 319.05 |
P/L Before Interest, Excpt. Items & Tax | 11216.23 | 17853.90 | 704.03 | 356.48 | 321.78 |
Interest | 1598.39 | 1894.08 | 898.25 | 506.97 | 473.76 |
P/L Before Exceptional Items & Tax | 9617.84 | 15959.82 | -194.22 | -150.49 | -151.98 |
P/L Before Tax | 9617.84 | 15959.82 | -194.22 | -150.49 | -151.98 |
Tax | 2214.03 | -958.13 | 0.00 | 0.00 | -4.27 |
P/L After Tax from Ordinary Activities | 7403.81 | 16917.95 | -194.22 | -150.49 | -147.71 |
Net Profit/Loss For the Period | 7403.81 | 16917.95 | -194.22 | -150.49 | -147.71 |
| | | | | |
Equity Share Capital | 3856.94 | 3856.94 | 3856.94 | 3856.94 | 3856.94 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.18 | 41.95 | -2.32 | -2.33 | -2.23 |
Diluted EPS (Rs.) | 18.18 | 41.95 | -2.32 | -2.33 | -2.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.18 | 41.95 | -2.32 | -2.33 | -2.23 |
Diluted EPS (Rs.) | 18.18 | 41.95 | -2.32 | -2.33 | -2.23 |
| | | | | |
PBITOE Margin (%) | 28.09 | 28.39 | 10.83 | 5.78 | 2.70 |
PBTE Margin (%) | 29.21 | 54.91 | -111.64 | -109.62 | -150.71 |
PBT Margin (%) | 29.21 | 54.91 | -111.64 | -109.62 | -150.71 |
PAT Margin (%) | 22.49 | 58.20 | -111.64 | -109.62 | -146.47 |