Net Sales/Income from operations | 91.34 | 196.76 | 147.03 | 123.97 | 65.14 |
Total Income From Operations | 91.34 | 196.76 | 147.03 | 123.97 | 65.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 82.36 | 150.05 | 169.43 | 77.43 | 51.96 |
Purchase of Traded Goods | 32.15 | 3.04 | -31.63 | 37.75 | 11.99 |
Increase/Decrease in Stocks | -40.13 | -3.50 | -36.04 | -11.93 | -14.09 |
Employees Cost | 2.59 | 2.11 | 3.50 | 0.98 | 0.95 |
Depreciation | 7.69 | 7.57 | 6.97 | 1.29 | 0.49 |
Other Expenses | 7.96 | 8.99 | 13.00 | 4.02 | 2.91 |
Total Expenses | 92.62 | 168.25 | 125.24 | 109.53 | 54.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.28 | 28.51 | 21.79 | 14.44 | 10.92 |
Other Income | 0.39 | 0.37 | 0.92 | 0.00 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | -0.89 | 28.87 | 22.71 | 14.44 | 10.93 |
Interest | 3.66 | 4.07 | 4.63 | 1.92 | 0.79 |
P/L Before Exceptional Items & Tax | -4.55 | 24.80 | 18.08 | 12.52 | 10.13 |
P/L Before Tax | -4.55 | 24.80 | 18.08 | 12.52 | 10.13 |
Tax | -1.13 | 6.97 | 5.24 | 3.17 | 2.86 |
P/L After Tax from Ordinary Activities | -3.42 | 17.83 | 12.85 | 9.35 | 7.27 |
Net Profit/Loss For the Period | -3.42 | 17.83 | 12.85 | 9.35 | 7.27 |
Minority Interest | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 14.35 | 17.83 | 12.85 | 9.35 | 7.27 |
| | | | | |
Equity Share Capital | 10.28 | 10.28 | 10.28 | 8.73 | 8.73 |
Reserves And Surplus | 132.78 | 0.00 | 133.85 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.33 | 17.36 | 12.50 | 10.71 | 8.33 |
Diluted EPS (Rs.) | (3.33) | 17.36 | 12.50 | 10.71 | 8.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.33 | 17.36 | 12.50 | 10.71 | 8.33 |
Diluted EPS (Rs.) | 13.96 | 17.36 | 12.50 | 10.71 | 8.33 |
| | | | | |
PBITOE Margin (%) | -1.40 | 14.48 | 14.82 | 11.64 | 16.76 |
PBTE Margin (%) | -4.98 | 12.60 | 12.29 | 10.10 | 15.55 |
PBT Margin (%) | -4.98 | 12.60 | 12.29 | 10.10 | 15.55 |
PAT Margin (%) | -3.74 | 9.06 | 8.73 | 7.54 | 11.16 |
PAT After MI And SOA Margin (%) | 15.70 | 9.06 | 8.73 | 7.54 | 11.16 |