Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 50180.10 | 50199.20 | 50276.10 | 43988.80 | 37039.40 |
Total Income From Operations | 50180.10 | 50199.20 | 50276.10 | 43988.80 | 37039.40 |
Purchase of Traded Goods | 151.80 | 216.50 | 363.00 | 394.20 | 417.20 |
Increase/Decrease in Stocks | 11.70 | -0.20 | -67.10 | -12.90 | 39.50 |
Employees Cost | 28036.80 | 28695.80 | 27579.50 | 23152.70 | 19683.40 |
Depreciation | 1071.80 | 1117.50 | 1208.20 | 1090.70 | 1006.00 |
Admin. And Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 58.40 |
Other Expenses | 12242.30 | 12496.80 | 13109.00 | 11314.70 | 8366.10 |
Total Expenses | 41514.40 | 42526.40 | 42192.60 | 35939.40 | 29570.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8665.70 | 7672.80 | 8083.50 | 8049.40 | 7468.80 |
Other Income | 2481.10 | 2013.50 | 1497.60 | 1373.50 | 1849.70 |
P/L Before Interest, Excpt. Items & Tax | 11146.80 | 9686.30 | 9581.10 | 9422.90 | 9318.50 |
Interest | 732.80 | 613.60 | 454.70 | 248.20 | 315.10 |
P/L Before Exceptional Items & Tax | 10414.00 | 9072.70 | 9126.40 | 9174.70 | 9003.40 |
P/L Before Tax | 10414.00 | 9072.70 | 9126.40 | 9174.70 | 9003.40 |
Tax | 2513.80 | 2400.70 | 2213.80 | 2518.20 | 1955.50 |
P/L After Tax from Ordinary Activities | 7900.20 | 6672.00 | 6912.60 | 6656.50 | 7047.90 |
Net Profit/Loss For the Period | 7900.20 | 6672.00 | 6912.60 | 6656.50 | 7047.90 |
| | | | | |
Equity Share Capital | 2093.80 | 1044.80 | 1097.40 | 1096.20 | 1143.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.56 | 12.56 | 12.62 | 12.18 | 12.38 |
Diluted EPS (Rs.) | 7.54 | 12.53 | 12.60 | 12.15 | 12.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.56 | 12.56 | 12.62 | 12.18 | 12.38 |
Diluted EPS (Rs.) | 7.54 | 12.53 | 12.60 | 12.15 | 12.12 |
| | | | | |
PBITOE Margin (%) | 17.26 | 15.28 | 16.07 | 18.29 | 20.16 |
PBTE Margin (%) | 20.75 | 18.07 | 18.15 | 20.85 | 24.30 |
PBT Margin (%) | 20.75 | 18.07 | 18.15 | 20.85 | 24.30 |
PAT Margin (%) | 15.74 | 13.29 | 13.74 | 15.13 | 19.02 |