Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 105.91 | 94.61 | 66.45 | 120.25 | 40.66 |
Total Income From Operations | 105.91 | 94.61 | 66.45 | 120.25 | 40.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 42.80 | 59.29 | 37.15 | 41.74 | 25.51 |
Increase/Decrease in Stocks | 4.43 | -6.83 | -6.04 | 28.46 | 8.49 |
Employees Cost | 8.35 | 5.90 | 5.23 | 2.94 | 2.25 |
Depreciation | 0.33 | 0.30 | 0.29 | 0.34 | 0.58 |
Other Expenses | 27.96 | 15.75 | 11.17 | 8.95 | 5.03 |
Total Expenses | 83.88 | 74.40 | 47.81 | 82.43 | 41.87 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.03 | 20.21 | 18.64 | 37.81 | -1.21 |
Other Income | 1.69 | 4.77 | 4.59 | 2.04 | 1.98 |
P/L Before Interest, Excpt. Items & Tax | 23.72 | 24.98 | 23.23 | 39.85 | 0.77 |
Interest | 0.52 | 1.15 | 3.29 | 1.35 | 6.69 |
P/L Before Exceptional Items & Tax | 23.20 | 23.83 | 19.94 | 38.51 | -5.92 |
P/L Before Tax | 23.20 | 23.83 | 19.94 | 38.51 | -5.92 |
Tax | 4.66 | 0.94 | -0.03 | 4.48 | -0.10 |
P/L After Tax from Ordinary Activities | 18.54 | 22.89 | 19.97 | 34.03 | -5.82 |
Net Profit/Loss For the Period | 18.54 | 22.89 | 19.97 | 34.03 | -5.82 |
| | | | | |
Equity Share Capital | 41.16 | 41.16 | 41.16 | 41.16 | 41.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.50 | 5.56 | 4.85 | 8.27 | -1.41 |
Diluted EPS (Rs.) | 4.29 | 5.29 | 4.85 | 8.27 | -1.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.50 | 5.56 | 4.85 | 8.27 | -1.41 |
Diluted EPS (Rs.) | 4.29 | 5.29 | 4.85 | 8.27 | -1.41 |
| | | | | |
PBITOE Margin (%) | 20.80 | 21.35 | 28.04 | 31.44 | -2.97 |
PBTE Margin (%) | 21.90 | 25.18 | 30.01 | 32.02 | -14.55 |
PBT Margin (%) | 21.90 | 25.18 | 30.01 | 32.02 | -14.55 |
PAT Margin (%) | 17.50 | 24.19 | 30.05 | 28.30 | -14.30 |