( ₹ in Crs.)
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Consolidated
Nine Months Results
for the last 5 years.
| Net Sales/Income from operations | 161.56 | 190.02 | 168.10 | 110.59 | 80.14 |
| Other Operating Income | 0.72 | 1.75 | 3.10 | 1.41 | 0.00 |
| Total Income From Operations | 162.28 | 191.77 | 171.20 | 112.01 | 80.14 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 88.57 | 63.87 | 71.48 | 40.18 | 21.90 |
| Purchase of Traded Goods | 47.87 | 112.51 | 81.84 | 44.60 | 45.29 |
| Increase/Decrease in Stocks | -0.77 | -6.60 | 0.30 | 6.67 | -1.98 |
| Employees Cost | 2.37 | 2.93 | 1.91 | 1.62 | 1.50 |
| Depreciation | 2.18 | 1.54 | 1.34 | 1.37 | 0.61 |
| Other Expenses | 10.80 | 9.64 | 6.36 | 8.44 | 6.45 |
| Total Expenses | 151.01 | 183.88 | 163.23 | 102.87 | 73.76 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.27 | 7.89 | 7.97 | 9.13 | 6.38 |
| Other Income | 1.88 | 0.00 | 0.00 | 0.16 | 0.63 |
| P/L Before Interest, Excpt. Items & Tax | 13.15 | 7.89 | 7.97 | 9.30 | 7.01 |
| Interest | 8.78 | 6.23 | 4.53 | 3.73 | 2.07 |
| P/L Before Exceptional Items & Tax | 4.37 | 1.66 | 3.44 | 5.57 | 4.94 |
| P/L Before Tax | 4.37 | 1.66 | 3.44 | 5.57 | 4.94 |
| Tax | 1.31 | 0.09 | 0.16 | 0.55 | 0.22 |
| P/L After Tax from Ordinary Activities | 3.06 | 1.57 | 3.28 | 5.02 | 4.73 |
| Net Profit/Loss For the Period | 3.06 | 1.57 | 3.28 | 5.02 | 4.73 |
| Minority Interest | 0.00 | -0.20 | -0.18 | -1.15 | -0.93 |
| Net P/L After Minority Interest & Share Of Associates | 3.06 | 1.37 | 3.09 | 3.87 | 3.80 |
| | | | | | |
| Equity Share Capital | 25.42 | 10.10 | 10.10 | 10.10 | 7.85 |
| Reserves And Surplus | 18.21 | 28.93 | 26.57 | 20.26 | 10.46 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.12 | 1.36 | 3.25 | 4.10 | 4.83 |
| Diluted EPS (Rs.) | 0.12 | 1.36 | 3.25 | 4.10 | 4.83 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.12 | 1.36 | 0.00 | 4.10 | 4.83 |
| Diluted EPS (Rs.) | 0.12 | 1.36 | 0.00 | 4.10 | 4.83 |
| | | | | | |
| PBITOE Margin (%) | 6.94 | 4.11 | 4.65 | 8.15 | 7.96 |
| PBTE Margin (%) | 2.69 | 0.86 | 2.00 | 4.96 | 6.16 |
| PBT Margin (%) | 2.69 | 0.86 | 2.00 | 4.96 | 6.16 |
| PAT Margin (%) | 1.88 | 0.81 | 1.91 | 4.48 | 5.89 |
| PAT After MI And SOA Margin (%) | 1.88 | 0.71 | 1.80 | 3.45 | 4.73 |