Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 234.24 | 244.99 | 258.07 | 183.49 | 129.43 |
Total Income From Operations | 234.24 | 244.99 | 258.07 | 183.49 | 129.43 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 62.43 | 57.52 | 37.76 | 33.89 | 17.74 |
Purchase of Traded Goods | 7.35 | 15.31 | 21.89 | 15.31 | 11.99 |
Increase/Decrease in Stocks | -8.46 | 0.06 | -4.96 | -2.21 | -0.73 |
Employees Cost | 17.18 | 15.76 | 14.77 | 14.98 | 13.23 |
Depreciation | 22.75 | 16.38 | 17.44 | 16.37 | 15.15 |
Other Expenses | 118.14 | 111.89 | 101.52 | 84.28 | 67.14 |
Total Expenses | 219.39 | 216.91 | 188.43 | 162.61 | 124.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.86 | 28.08 | 69.64 | 20.88 | 4.91 |
Other Income | 4.58 | 6.02 | 3.87 | 2.72 | 0.82 |
P/L Before Interest, Excpt. Items & Tax | 19.43 | 34.10 | 73.52 | 23.60 | 5.72 |
Interest | 3.35 | 0.52 | 0.20 | 0.94 | 1.89 |
P/L Before Exceptional Items & Tax | 16.08 | 33.58 | 73.32 | 22.66 | 3.83 |
Exceptional Items | 0.00 | 0.00 | -3.38 | 0.00 | 0.00 |
P/L Before Tax | 16.08 | 33.58 | 69.94 | 22.66 | 3.83 |
Tax | 4.79 | 10.15 | 19.56 | 6.72 | 0.21 |
P/L After Tax from Ordinary Activities | 11.29 | 23.43 | 50.38 | 15.94 | 3.62 |
Net Profit/Loss For the Period | 11.29 | 23.43 | 50.38 | 15.94 | 3.62 |
| | | | | |
Equity Share Capital | 14.29 | 14.23 | 14.15 | 14.07 | 14.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.91 | 16.49 | 35.63 | 11.33 | 2.59 |
Diluted EPS (Rs.) | 7.85 | 16.34 | 35.21 | 11.24 | 2.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.91 | 16.49 | 35.63 | 11.33 | 2.59 |
Diluted EPS (Rs.) | 7.85 | 16.34 | 35.21 | 11.24 | 2.57 |
| | | | | |
PBITOE Margin (%) | 6.34 | 11.46 | 26.98 | 11.38 | 3.79 |
PBTE Margin (%) | 6.86 | 13.70 | 28.41 | 12.35 | 2.96 |
PBT Margin (%) | 6.86 | 13.70 | 27.10 | 12.35 | 2.96 |
PAT Margin (%) | 4.82 | 9.56 | 19.52 | 8.68 | 2.80 |