Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 258.77 | 284.75 | 283.64 | 325.93 | 186.69 |
Total Income From Operations | 258.77 | 284.75 | 283.64 | 325.93 | 186.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 125.85 | 135.35 | 165.40 | 190.24 | 102.91 |
Increase/Decrease in Stocks | 11.40 | -7.62 | -16.16 | -39.62 | -12.75 |
Employees Cost | 38.87 | 40.40 | 28.27 | 22.80 | 17.24 |
Depreciation | 20.40 | 19.37 | 7.02 | 6.03 | 4.96 |
Other Expenses | 64.32 | 63.96 | 66.85 | 68.76 | 38.14 |
Total Expenses | 260.84 | 251.45 | 251.39 | 248.22 | 150.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.07 | 33.30 | 32.25 | 77.71 | 36.20 |
Other Income | 1.88 | 2.98 | 4.90 | 9.25 | 3.09 |
P/L Before Interest, Excpt. Items & Tax | -0.19 | 36.28 | 37.15 | 86.96 | 39.28 |
Interest | 0.90 | 6.29 | 5.21 | 3.65 | 3.16 |
P/L Before Exceptional Items & Tax | -1.09 | 29.99 | 31.94 | 83.31 | 36.12 |
P/L Before Tax | -1.09 | 29.99 | 31.94 | 83.31 | 36.12 |
Tax | -0.33 | 8.89 | 7.63 | 6.20 | 5.12 |
P/L After Tax from Ordinary Activities | -0.77 | 21.10 | 24.31 | 77.10 | 31.01 |
Net Profit/Loss For the Period | -0.77 | 21.10 | 24.31 | 77.10 | 31.01 |
| | | | | |
Equity Share Capital | 23.39 | 23.39 | 22.17 | 22.17 | 8.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.33 | 9.29 | 10.97 | 36.23 | 15.44 |
Diluted EPS (Rs.) | -0.33 | 9.29 | 10.97 | 36.23 | 15.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.33 | 9.29 | 10.97 | 36.23 | 38.59 |
Diluted EPS (Rs.) | -0.33 | 9.29 | 10.97 | 36.23 | 15.44 |
| | | | | |
PBITOE Margin (%) | -0.79 | 11.69 | 11.37 | 23.84 | 19.38 |
PBTE Margin (%) | -0.42 | 10.53 | 11.26 | 25.55 | 19.34 |
PBT Margin (%) | -0.42 | 10.53 | 11.26 | 25.55 | 19.34 |
PAT Margin (%) | -0.29 | 7.41 | 8.57 | 23.65 | 16.60 |