Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 108933.13 | 109979.59 | 99925.91 | 113303.57 | 113965.70 |
Other Operating Income | 559.24 | 525.82 | 0.00 | 500.88 | 591.17 |
Total Income From Operations | 109492.37 | 110505.41 | 99925.91 | 113804.45 | 114556.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 38795.69 | 35302.31 | 37111.93 | 34953.75 | 33092.42 |
Purchase of Traded Goods | 60806.08 | 58572.27 | 59099.39 | 69013.45 | 72072.24 |
Increase/Decrease in Stocks | -1654.68 | 4465.73 | -4329.22 | 2465.03 | -1118.50 |
Employees Cost | 867.95 | 951.59 | 751.46 | 764.45 | 889.35 |
Depreciation | 1583.11 | 1509.68 | 1521.57 | 1475.65 | 1611.32 |
Other Expenses | 4873.57 | 5243.35 | 4567.94 | 4500.15 | 4817.60 |
Total Expenses | 105271.72 | 106044.93 | 98723.07 | 113172.48 | 111364.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4220.65 | 4460.48 | 1202.84 | 631.97 | 3192.44 |
Other Income | 792.52 | 479.08 | 574.95 | 569.89 | 853.63 |
P/L Before Interest, Excpt. Items & Tax | 5013.17 | 4939.56 | 1777.79 | 1201.86 | 4046.07 |
Interest | 708.74 | 929.14 | 942.35 | 730.68 | 734.01 |
P/L Before Exceptional Items & Tax | 4304.43 | 4010.42 | 835.44 | 471.18 | 3312.06 |
P/L Before Tax | 4304.43 | 4010.42 | 835.44 | 471.18 | 3312.06 |
Tax | 949.45 | 987.52 | 204.26 | 115.38 | 469.31 |
P/L After Tax from Ordinary Activities | 3354.98 | 3022.90 | 631.18 | 355.80 | 2842.75 |
Net Profit/Loss For the Period | 3354.98 | 3022.90 | 631.18 | 355.80 | 2842.75 |
| | | | | |
Equity Share Capital | 2127.82 | 2127.82 | 2127.82 | 2127.82 | 1418.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.77 | 14.20 | 2.97 | 1.67 | 20.04 |
Diluted EPS (Rs.) | 15.77 | 14.20 | 2.97 | 1.67 | 20.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.77 | 14.20 | 2.97 | 1.67 | 20.04 |
Diluted EPS (Rs.) | 15.77 | 14.20 | 2.97 | 1.67 | 20.04 |
| | | | | |
PBITOE Margin (%) | 3.85 | 4.03 | 1.20 | 0.55 | 2.78 |
PBTE Margin (%) | 3.93 | 3.62 | 0.83 | 0.41 | 2.89 |
PBT Margin (%) | 3.93 | 3.62 | 0.83 | 0.41 | 2.89 |
PAT Margin (%) | 3.06 | 2.73 | 0.63 | 0.31 | 2.48 |