Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 17552.50 | 14379.00 | 12408.50 | 10736.50 | 9998.40 |
Total Income From Operations | 17552.50 | 14379.00 | 12408.50 | 10736.50 | 9998.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2857.10 | 2383.80 | 2307.30 | 2051.70 | 2450.00 |
Purchase of Traded Goods | 1905.20 | 1440.30 | 1410.10 | 2033.50 | 925.70 |
Increase/Decrease in Stocks | -256.10 | -186.80 | 22.70 | -333.90 | -416.40 |
Employees Cost | 2490.40 | 2306.20 | 2067.50 | 1825.70 | 1724.50 |
Depreciation | 774.90 | 729.40 | 686.50 | 609.10 | 624.30 |
Other Expenses | 4656.80 | 3903.20 | 3505.00 | 3235.30 | 2780.70 |
Total Expenses | 12428.30 | 10576.10 | 9999.10 | 9421.40 | 8088.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5124.20 | 3802.90 | 2409.40 | 1315.10 | 1909.60 |
Other Income | 628.70 | 665.10 | 534.30 | 367.30 | 719.50 |
P/L Before Interest, Excpt. Items & Tax | 5752.90 | 4468.00 | 2943.70 | 1682.40 | 2629.10 |
Interest | 78.80 | 15.90 | 14.30 | 25.30 | 29.80 |
P/L Before Exceptional Items & Tax | 5674.10 | 4452.10 | 2929.40 | 1657.10 | 2599.30 |
P/L Before Tax | 5674.10 | 4452.10 | 2929.40 | 1657.10 | 2599.30 |
Tax | 1525.40 | 1144.90 | 989.00 | 453.60 | 724.40 |
P/L After Tax from Ordinary Activities | 4148.70 | 3307.20 | 1940.40 | 1203.50 | 1874.90 |
Net Profit/Loss For the Period | 4148.70 | 3307.20 | 1940.40 | 1203.50 | 1874.90 |
| | | | | |
Equity Share Capital | 83.40 | 83.40 | 83.30 | 83.20 | 83.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 49.81 | 198.81 | 116.88 | 72.56 | 113.05 |
Diluted EPS (Rs.) | 49.73 | 198.43 | 116.63 | 72.38 | 112.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 49.81 | 198.81 | 116.88 | 72.56 | 113.05 |
Diluted EPS (Rs.) | 49.73 | 198.43 | 116.63 | 72.38 | 112.73 |
| | | | | |
PBITOE Margin (%) | 29.19 | 26.44 | 19.41 | 12.24 | 19.09 |
PBTE Margin (%) | 32.32 | 30.96 | 23.60 | 15.43 | 25.99 |
PBT Margin (%) | 32.32 | 30.96 | 23.60 | 15.43 | 25.99 |
PAT Margin (%) | 23.63 | 23.00 | 15.63 | 11.20 | 18.75 |