Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 12201.02 | 11260.95 | 10264.26 | 11393.75 | 10140.11 |
Total Income From Operations | 12201.02 | 11260.95 | 10264.26 | 11393.75 | 10140.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 5861.58 | 5601.45 | 6750.13 | 0.00 |
Purchase of Traded Goods | 41.77 | 487.04 | 355.56 | 10.73 | 28.42 |
Power & Fuel | 6664.67 | 0.00 | 0.00 | 0.00 | 6123.62 |
Employees Cost | 159.31 | 173.16 | 143.35 | 187.76 | 166.06 |
Depreciation | 957.60 | 824.59 | 809.62 | 795.45 | 789.58 |
Other Expenses | 1002.09 | 633.25 | 545.96 | 490.50 | 641.60 |
Total Expenses | 8825.44 | 7979.62 | 7455.94 | 8234.57 | 7749.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3375.58 | 3281.33 | 2808.32 | 3159.18 | 2390.83 |
Other Income | 388.83 | 616.33 | 766.74 | 584.33 | 591.76 |
P/L Before Interest, Excpt. Items & Tax | 3764.41 | 3897.66 | 3575.06 | 3743.51 | 2982.59 |
Interest | 682.68 | 533.85 | 511.73 | 552.81 | 571.82 |
P/L Before Exceptional Items & Tax | 3081.73 | 3363.81 | 3063.33 | 3190.70 | 2410.77 |
P/L Before Tax | 3081.73 | 3363.81 | 3063.33 | 3190.70 | 2410.77 |
Tax | 723.08 | 824.24 | 653.97 | 735.82 | 579.48 |
P/L After Tax from Ordinary Activities | 2358.65 | 2539.57 | 2409.36 | 2454.88 | 1831.29 |
Net Profit/Loss For the Period | 2358.65 | 2539.57 | 2409.36 | 2454.88 | 1831.29 |
| | | | | |
Equity Share Capital | 3856.94 | 3856.94 | 3856.94 | 3856.94 | 3856.94 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.90 | 6.33 | 5.91 | 5.94 | 4.29 |
Diluted EPS (Rs.) | 5.90 | 6.33 | 5.91 | 5.94 | 4.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.90 | 6.33 | 5.91 | 5.94 | 4.29 |
Diluted EPS (Rs.) | 5.90 | 6.33 | 5.91 | 5.94 | 4.29 |
| | | | | |
PBITOE Margin (%) | 27.66 | 29.13 | 27.36 | 27.72 | 23.57 |
PBTE Margin (%) | 25.25 | 29.87 | 29.84 | 28.00 | 23.77 |
PBT Margin (%) | 25.25 | 29.87 | 29.84 | 28.00 | 23.77 |
PAT Margin (%) | 19.33 | 22.55 | 23.47 | 21.54 | 18.05 |