Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 8.20 | 11.86 | 26.61 | 63.31 | 61.13 |
Total Income From Operations | 8.20 | 11.86 | 26.61 | 63.31 | 61.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 8.86 | -1.57 | 5.26 | 34.23 | 28.33 |
Purchase of Traded Goods | 0.01 | 0.04 | 0.00 | 4.53 | 0.07 |
Increase/Decrease in Stocks | -1.82 | 13.61 | 19.17 | -7.06 | 1.35 |
Employees Cost | 5.36 | 6.34 | 5.01 | 12.38 | 9.84 |
Depreciation | 3.63 | 3.63 | 3.63 | 3.15 | 3.77 |
Other Expenses | 3.51 | 5.66 | 12.24 | 27.60 | 16.21 |
Total Expenses | 19.55 | 27.71 | 45.31 | 74.83 | 59.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -11.35 | -15.85 | -18.70 | -11.52 | 1.56 |
Other Income | 0.01 | 0.02 | 0.04 | 1.48 | 0.53 |
P/L Before Interest, Excpt. Items & Tax | -11.34 | -15.83 | -18.66 | -10.04 | 2.09 |
Interest | 1.45 | -0.17 | 5.28 | 8.34 | 5.44 |
P/L Before Exceptional Items & Tax | -12.79 | -15.66 | -23.94 | -18.38 | -3.35 |
Exceptional Items | 0.00 | 0.00 | 20.40 | 2.57 | 0.00 |
P/L Before Tax | -12.79 | -15.66 | -3.54 | -15.81 | -3.35 |
Tax | -3.26 | -3.99 | -0.90 | -4.96 | -0.85 |
P/L After Tax from Ordinary Activities | -9.53 | -11.67 | -2.64 | -10.85 | -2.50 |
Net Profit/Loss For the Period | -9.53 | -11.67 | -2.64 | -10.85 | -2.50 |
| | | | | |
Equity Share Capital | 25.65 | 25.65 | 25.65 | 25.65 | 25.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.72 | -4.55 | -1.03 | -4.23 | -0.98 |
Diluted EPS (Rs.) | -3.72 | -4.55 | -1.03 | -4.23 | -0.98 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.72 | -4.55 | -1.03 | -4.23 | -0.98 |
Diluted EPS (Rs.) | -3.72 | -4.55 | -1.03 | -4.23 | -0.98 |
| | | | | |
PBITOE Margin (%) | -138.41 | -133.64 | -70.27 | -18.19 | 2.55 |
PBTE Margin (%) | -155.97 | -132.04 | -89.96 | -29.03 | -5.48 |
PBT Margin (%) | -155.97 | -132.04 | -13.30 | -24.97 | -5.48 |
PAT Margin (%) | -116.21 | -98.39 | -9.92 | -17.13 | -4.08 |