Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 109.53 | 11.61 | 19.71 | 224.63 | 75.74 |
Total Income From Operations | 109.53 | 11.61 | 19.71 | 224.63 | 75.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 135.98 | 0.00 | 0.21 | 122.72 | 116.17 |
Purchase of Traded Goods | 0.18 | 0.02 | 1.75 | 1.55 | 1.13 |
Increase/Decrease in Stocks | -58.79 | 11.22 | 15.80 | 33.63 | -71.28 |
Employees Cost | 6.37 | 5.62 | 5.83 | 6.72 | 5.86 |
Depreciation | 1.68 | 1.72 | 1.70 | 1.68 | 1.71 |
Other Expenses | 16.10 | 6.56 | 5.74 | 19.84 | 13.14 |
Total Expenses | 101.53 | 25.14 | 31.04 | 186.13 | 66.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.00 | -13.53 | -11.32 | 38.50 | 9.02 |
Other Income | 0.28 | 0.03 | 0.02 | 0.36 | 0.12 |
P/L Before Interest, Excpt. Items & Tax | 8.28 | -13.50 | -11.30 | 38.86 | 9.14 |
Interest | 7.04 | 7.83 | 6.38 | 5.24 | 7.82 |
P/L Before Exceptional Items & Tax | 1.24 | -21.33 | -17.69 | 33.62 | 1.32 |
P/L Before Tax | 1.24 | -21.33 | -17.69 | 33.62 | 1.32 |
P/L After Tax from Ordinary Activities | 1.24 | -21.33 | -17.69 | 33.62 | 1.32 |
Net Profit/Loss For the Period | 1.24 | -21.33 | -17.69 | 33.62 | 1.32 |
| | | | | |
Equity Share Capital | 67.69 | 67.36 | 64.80 | 64.80 | 64.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.18 | -3.21 | -2.73 | 5.19 | 0.21 |
Diluted EPS (Rs.) | 0.10 | -3.21 | -2.73 | 2.83 | 0.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.18 | -3.21 | -2.73 | 5.19 | 0.21 |
Diluted EPS (Rs.) | 0.10 | -3.21 | -2.73 | 2.83 | 0.16 |
| | | | | |
PBITOE Margin (%) | 7.30 | -116.55 | -57.43 | 17.13 | 11.90 |
PBTE Margin (%) | 1.13 | -183.79 | -89.73 | 14.96 | 1.73 |
PBT Margin (%) | 1.13 | -183.79 | -89.73 | 14.96 | 1.73 |
PAT Margin (%) | 1.13 | -183.79 | -89.73 | 14.96 | 1.73 |