Particulars | Sep 24 | Mar 24 | Sep 23 |
Net Sales/Income from operations | 293.06 | 368.69 | 275.77 |
Total Income From Operations | 293.06 | 368.69 | 275.77 |
| | | |
EXPENDITURE | | | |
Consumption of Raw Materials | 124.57 | 183.53 | 117.22 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.02 |
Increase/Decrease in Stocks | 3.79 | -21.97 | -23.45 |
Employees Cost | 51.76 | 49.54 | 50.85 |
Depreciation | 15.03 | 19.03 | 14.89 |
Other Expenses | 79.83 | 113.22 | 105.43 |
Total Expenses | 274.98 | 343.36 | 264.95 |
| | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.09 | 25.34 | 10.81 |
Other Income | 10.60 | 9.49 | 11.52 |
P/L Before Interest, Excpt. Items & Tax | 28.69 | 34.82 | 22.34 |
Interest | 18.56 | 16.49 | 14.57 |
P/L Before Exceptional Items & Tax | 10.13 | 18.33 | 7.77 |
P/L Before Tax | 10.13 | 18.33 | 7.77 |
Tax | 2.62 | 4.16 | 2.12 |
P/L After Tax from Ordinary Activities | 7.50 | 14.17 | 5.64 |
Net Profit/Loss For the Period | 7.50 | 14.17 | 5.64 |
| | | |
Equity Share Capital | 69.05 | 53.04 | 53.04 |
EPS Before Extra Ordinary * | | | |
Basic EPS (Rs.) | 1.22 | 2.67 | 1.06 |
Diluted EPS (Rs.) | 1.21 | 2.67 | 1.06 |
EPS After Extra Ordinary * | | | |
Basic EPS (Rs.) | 1.22 | 2.67 | 1.06 |
Diluted EPS (Rs.) | 1.21 | 0.00 | 0.00 |
| | | |
PBITOE Margin (%) | 6.17 | 6.87 | 3.92 |
PBTE Margin (%) | 3.45 | 4.97 | 2.81 |
PBT Margin (%) | 3.45 | 4.97 | 2.81 |
PAT Margin (%) | 2.56 | 3.84 | 2.04 |