Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 |
Net Sales/Income from operations | 426.44 | 526.62 | 713.22 | 656.94 |
Total Income From Operations | 426.44 | 526.62 | 713.22 | 656.94 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 177.77 | 224.43 | 308.91 | 304.99 |
Increase/Decrease in Stocks | 3.03 | -1.43 | -7.34 | -26.38 |
Employees Cost | 92.39 | 97.34 | 99.09 | 91.86 |
Depreciation | 19.73 | 20.55 | 19.51 | 18.72 |
Other Expenses | 105.45 | 130.51 | 185.04 | 176.04 |
Total Expenses | 398.37 | 471.39 | 605.21 | 565.24 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 28.07 | 55.22 | 108.01 | 91.71 |
Other Income | 45.83 | 65.21 | 17.68 | 7.15 |
P/L Before Interest, Excpt. Items & Tax | 73.90 | 120.43 | 125.68 | 98.86 |
Interest | 4.10 | 1.15 | 2.69 | 2.56 |
P/L Before Exceptional Items & Tax | 69.80 | 119.28 | 123.00 | 96.30 |
P/L Before Tax | 69.80 | 119.28 | 123.00 | 96.30 |
Tax | 10.46 | 15.51 | 27.83 | 23.06 |
P/L After Tax from Ordinary Activities | 59.34 | 103.77 | 95.17 | 73.24 |
Net Profit/Loss For the Period | 59.34 | 103.77 | 95.17 | 73.24 |
| | | | |
Equity Share Capital | 45.13 | 44.62 | 44.62 | 44.62 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 13.15 | 23.44 | 21.51 | 16.60 |
Diluted EPS (Rs.) | 13.15 | 22.99 | 21.09 | 16.23 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 13.15 | 23.44 | 21.51 | 16.60 |
Diluted EPS (Rs.) | 0.00 | 22.99 | 21.09 | 16.23 |
| | | | |
PBITOE Margin (%) | 6.58 | 10.48 | 15.14 | 13.95 |
PBTE Margin (%) | 16.36 | 22.65 | 17.24 | 14.65 |
PBT Margin (%) | 16.36 | 22.65 | 17.24 | 14.65 |
PAT Margin (%) | 13.91 | 19.70 | 13.34 | 11.14 |