Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 119.53 | 93.86 | 98.55 | 69.37 | 153.75 |
Total Income From Operations | 119.53 | 93.86 | 98.55 | 69.37 | 153.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 85.45 | 63.31 | 66.38 | 33.71 | 82.50 |
Increase/Decrease in Stocks | -11.92 | -1.73 | 13.85 | 47.88 | 22.82 |
Employees Cost | 14.43 | 15.52 | 14.93 | 16.23 | 14.69 |
Depreciation | 11.59 | 11.42 | 11.49 | 9.28 | 9.02 |
Other Expenses | 26.04 | 22.50 | 23.12 | 17.80 | 21.03 |
Total Expenses | 125.59 | 111.01 | 129.76 | 124.90 | 150.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -6.07 | -17.15 | -31.22 | -55.53 | 3.69 |
Other Income | 0.78 | 1.89 | 1.98 | 0.91 | 2.03 |
P/L Before Interest, Excpt. Items & Tax | -5.29 | -15.26 | -29.24 | -54.62 | 5.72 |
Interest | 10.40 | 9.92 | 9.34 | 7.05 | 6.68 |
P/L Before Exceptional Items & Tax | -15.69 | -25.18 | -38.57 | -61.67 | -0.96 |
P/L Before Tax | -15.69 | -25.18 | -38.57 | -61.67 | -0.96 |
Tax | 0.41 | 15.22 | 0.00 | -21.93 | 0.03 |
P/L After Tax from Ordinary Activities | -16.10 | -40.40 | -38.57 | -39.74 | -0.99 |
Net Profit/Loss For the Period | -16.10 | -40.40 | -38.57 | -39.74 | -0.99 |
| | | | | |
Equity Share Capital | 19.61 | 19.61 | 19.61 | 19.61 | 19.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -8.21 | -20.60 | -19.67 | -20.26 | -0.50 |
Diluted EPS (Rs.) | -8.21 | -20.60 | -19.67 | -20.26 | -0.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -8.21 | -20.60 | -19.67 | -20.26 | -0.50 |
Diluted EPS (Rs.) | -8.21 | -20.60 | -19.67 | -20.26 | -0.50 |
| | | | | |
PBITOE Margin (%) | -5.07 | -18.27 | -31.67 | -80.04 | 2.39 |
PBTE Margin (%) | -13.12 | -26.83 | -39.14 | -88.89 | -0.62 |
PBT Margin (%) | -13.12 | -26.83 | -39.14 | -88.89 | -0.62 |
PAT Margin (%) | -13.46 | -43.04 | -39.14 | -57.28 | -0.64 |