Net Sales/Income from operations | 2314.32 | 919.57 | 550.59 | 526.60 | 390.54 |
Other Operating Income | 156.60 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 2470.92 | 919.57 | 550.59 | 526.60 | 390.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1564.06 | 533.87 | 290.74 | 268.74 | 203.58 |
Purchase of Traded Goods | 41.86 | 31.82 | 23.69 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -20.82 | -4.99 | -3.65 | 0.00 | 0.00 |
Employees Cost | 351.49 | 232.65 | 134.43 | 116.33 | 110.52 |
Depreciation | 182.45 | 122.50 | 76.78 | 52.12 | 77.05 |
Other Expenses | 268.40 | 112.18 | 185.84 | 88.04 | 163.89 |
Total Expenses | 2387.44 | 1028.03 | 707.83 | 525.23 | 555.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 83.48 | -108.46 | -157.24 | 1.37 | -164.50 |
Other Income | 64.66 | 81.01 | 43.30 | 24.85 | 33.65 |
P/L Before Interest, Excpt. Items & Tax | 148.14 | -27.45 | -113.94 | 26.22 | -130.85 |
Interest | 47.92 | 15.20 | 3.19 | 3.70 | 7.72 |
P/L Before Exceptional Items & Tax | 100.22 | -42.65 | -117.13 | 22.52 | -138.57 |
P/L Before Tax | 100.22 | -42.65 | -117.13 | 22.52 | -138.57 |
Tax | 37.24 | -6.24 | -54.42 | -15.02 | 98.55 |
P/L After Tax from Ordinary Activities | 62.98 | -36.41 | -62.71 | 37.54 | -237.12 |
Net Profit/Loss For the Period | 62.98 | -36.41 | -62.71 | 37.54 | -237.12 |
Net P/L After Minority Interest & Share Of Associates | 62.98 | -36.41 | -62.71 | 37.54 | -237.12 |
| | | | | |
Equity Share Capital | 173.98 | 171.64 | 114.55 | 96.51 | 95.48 |
Reserves And Surplus | 2840.19 | 2724.20 | 1445.64 | 1004.57 | 951.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.71 | -2.46 | -5.97 | 4.05 | -25.76 |
Diluted EPS (Rs.) | 3.65 | -2.46 | -5.97 | 3.99 | -25.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.71 | -2.46 | -5.97 | 4.05 | -25.76 |
Diluted EPS (Rs.) | 3.65 | -2.46 | -5.97 | 3.99 | -25.76 |
| | | | | |
PBITOE Margin (%) | 3.37 | -11.79 | -28.55 | 0.26 | -42.12 |
PBTE Margin (%) | 4.05 | -4.63 | -21.27 | 4.27 | -35.48 |
PBT Margin (%) | 4.05 | -4.63 | -21.27 | 4.27 | -35.48 |
PAT Margin (%) | 2.54 | -3.95 | -11.38 | 7.12 | -60.71 |
PAT After MI And SOA Margin (%) | 2.54 | -3.95 | -11.38 | 7.12 | -60.71 |