Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 211.74 | 195.40 | 83.23 | 160.21 | 106.19 |
Total Income From Operations | 211.74 | 195.40 | 83.23 | 160.21 | 106.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 138.90 | 279.77 | 61.71 | 50.81 | 58.52 |
Increase/Decrease in Stocks | 0.33 | 31.64 | 0.00 | 0.15 | 4.66 |
Employees Cost | 3.35 | 3.33 | 3.16 | 3.42 | 3.27 |
Depreciation | 0.18 | 0.18 | 0.18 | 0.22 | 0.21 |
Other Expenses | 50.91 | 20.74 | 14.88 | 120.24 | 8.35 |
Total Expenses | 193.67 | 335.66 | 79.93 | 174.84 | 75.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.07 | -140.26 | 3.30 | -14.63 | 31.18 |
Other Income | 0.03 | 0.37 | 2.68 | 0.49 | 0.05 |
P/L Before Interest, Excpt. Items & Tax | 18.10 | -139.89 | 5.98 | -14.14 | 31.23 |
Interest | 2.75 | 2.74 | 2.72 | 2.73 | 2.75 |
P/L Before Exceptional Items & Tax | 15.35 | -142.63 | 3.26 | -16.87 | 28.48 |
Exceptional Items | 0.00 | -69.59 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 15.35 | -212.22 | 3.26 | -16.87 | 28.48 |
Tax | 2.38 | -0.26 | -0.31 | -2.20 | -0.08 |
P/L After Tax from Ordinary Activities | 12.97 | -211.96 | 3.57 | -14.67 | 28.56 |
Net Profit/Loss For the Period | 12.97 | -211.96 | 3.57 | -14.67 | 28.56 |
| | | | | |
Equity Share Capital | 78.70 | 78.70 | 78.70 | 78.70 | 78.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.82 | -13.47 | 0.23 | -0.93 | 1.81 |
Diluted EPS (Rs.) | 0.77 | -12.66 | 0.21 | -0.88 | 1.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.82 | -13.47 | 0.23 | -0.93 | 1.81 |
Diluted EPS (Rs.) | 0.77 | -12.66 | 0.21 | -0.88 | 1.60 |
| | | | | |
PBITOE Margin (%) | 8.53 | -71.78 | 3.96 | -9.13 | 29.36 |
PBTE Margin (%) | 7.24 | -72.99 | 3.91 | -10.52 | 26.81 |
PBT Margin (%) | 7.24 | -108.60 | 3.91 | -10.52 | 26.81 |
PAT Margin (%) | 6.12 | -108.47 | 4.28 | -9.15 | 26.89 |