Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 97.73 | 99.38 | 125.10 | 146.43 | 113.11 |
Total Income From Operations | 97.73 | 99.38 | 125.10 | 146.43 | 113.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 66.98 | 67.36 | 92.73 | 107.50 | 90.53 |
Increase/Decrease in Stocks | -0.56 | 6.47 | -5.95 | 4.35 | -8.11 |
Employees Cost | 3.87 | 3.84 | 3.83 | 3.66 | 3.51 |
Depreciation | 4.89 | 4.85 | 4.77 | 11.42 | 2.63 |
Other Expenses | 24.82 | 23.05 | 20.66 | 38.23 | 21.33 |
Total Expenses | 99.99 | 105.58 | 116.04 | 165.16 | 109.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.26 | -6.20 | 9.05 | -18.72 | 3.22 |
Other Income | 0.49 | 1.00 | 1.05 | -1.98 | 4.17 |
P/L Before Interest, Excpt. Items & Tax | -1.77 | -5.20 | 10.11 | -20.70 | 7.40 |
Interest | 2.95 | 3.73 | 3.56 | 14.96 | 3.39 |
P/L Before Exceptional Items & Tax | -4.72 | -8.93 | 6.55 | -35.66 | 4.01 |
Exceptional Items | 0.00 | 0.08 | -2.06 | -65.45 | 0.00 |
P/L Before Tax | -4.72 | -8.85 | 4.49 | -101.10 | 4.01 |
Tax | 0.00 | 0.00 | 0.00 | -33.06 | 0.00 |
P/L After Tax from Ordinary Activities | -4.72 | -8.85 | 4.49 | -68.05 | 4.01 |
Net Profit/Loss For the Period | -4.72 | -8.85 | 4.49 | -68.05 | 4.01 |
| | | | | |
Equity Share Capital | 36.14 | 36.14 | 36.14 | 36.14 | 36.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.31 | -2.45 | 1.24 | -18.83 | 1.11 |
Diluted EPS (Rs.) | -1.31 | -2.45 | 1.24 | -18.83 | 1.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.31 | -2.45 | 1.24 | -18.83 | 1.11 |
Diluted EPS (Rs.) | -1.31 | -2.45 | 1.24 | -18.83 | 1.11 |
| | | | | |
PBITOE Margin (%) | -2.31 | -6.23 | 7.23 | -12.78 | 2.84 |
PBTE Margin (%) | -4.83 | -8.98 | 5.23 | -24.35 | 3.54 |
PBT Margin (%) | -4.83 | -8.90 | 3.58 | -69.04 | 3.54 |
PAT Margin (%) | -4.83 | -8.90 | 3.58 | -46.46 | 3.54 |