Net Sales/Income from operations | 324.22 | 288.65 | 138.68 | 80.21 | 32.19 |
Total Income From Operations | 324.22 | 288.65 | 138.68 | 80.21 | 32.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 221.78 | 184.21 | 105.35 | 57.94 | 27.96 |
Purchase of Traded Goods | 1.61 | 1.18 | 0.00 | 5.46 | 0.00 |
Increase/Decrease in Stocks | 4.80 | 4.15 | -11.88 | 0.00 | -0.05 |
Power & Fuel | 18.54 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 9.40 | 8.26 | 4.11 | 2.58 | 1.60 |
Depreciation | 5.53 | 5.17 | 3.47 | 1.49 | 1.03 |
Other Expenses | 19.70 | 60.93 | 23.25 | 6.25 | 3.13 |
Total Expenses | 281.36 | 263.90 | 124.29 | 73.71 | 33.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 42.86 | 24.75 | 14.39 | 6.50 | -1.47 |
Other Income | 0.62 | 0.55 | 0.57 | 0.92 | 0.08 |
P/L Before Interest, Excpt. Items & Tax | 43.48 | 25.31 | 14.96 | 7.43 | -1.39 |
Interest | 9.47 | 10.04 | 5.35 | 1.84 | 2.14 |
P/L Before Exceptional Items & Tax | 34.01 | 15.27 | 9.60 | 5.59 | -3.53 |
Exceptional Items | 0.00 | 4.24 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 34.01 | 19.51 | 9.60 | 5.59 | -3.53 |
Tax | 4.68 | 4.72 | -3.56 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | 29.33 | 14.79 | 13.16 | 5.59 | -3.53 |
Net Profit/Loss For the Period | 29.33 | 14.79 | 13.16 | 5.59 | -3.53 |
| | | | | |
Equity Share Capital | 17.93 | 17.93 | 17.93 | 7.93 | 7.93 |
Reserves And Surplus | -8.80 | -47.88 | -62.69 | -75.39 | -81.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.36 | 8.25 | 8.65 | 7.07 | -4.43 |
Diluted EPS (Rs.) | 13.60 | 8.25 | 8.65 | 7.07 | -4.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.36 | 8.25 | 8.65 | 7.07 | -4.43 |
Diluted EPS (Rs.) | 13.60 | 8.25 | 8.65 | 7.07 | -4.43 |
| | | | | |
PBITOE Margin (%) | 13.21 | 8.57 | 10.37 | 8.10 | -4.57 |
PBTE Margin (%) | 10.48 | 5.28 | 6.92 | 6.96 | -10.95 |
PBT Margin (%) | 10.48 | 6.75 | 6.92 | 6.96 | -10.95 |
PAT Margin (%) | 9.04 | 5.12 | 9.48 | 6.96 | -10.95 |