| Net Sales/Income from operations | 433.82 | 420.95 | 407.01 | 309.13 | 333.43 |
| Total Income From Operations | 433.82 | 420.95 | 407.01 | 309.13 | 333.43 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 256.70 | 255.89 | 225.26 | 175.68 | 184.81 |
| Purchase of Traded Goods | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 |
| Increase/Decrease in Stocks | 6.12 | 1.34 | 1.47 | 5.21 | 3.39 |
| Employees Cost | 26.54 | 25.39 | 23.77 | 23.39 | 22.88 |
| Depreciation | 25.93 | 24.94 | 24.32 | 17.23 | 16.52 |
| Other Expenses | 126.87 | 107.62 | 118.61 | 87.63 | 96.05 |
| Total Expenses | 442.16 | 415.19 | 393.43 | 309.15 | 323.67 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -8.34 | 5.75 | 13.58 | -0.03 | 9.76 |
| Other Income | 6.33 | 12.25 | 2.32 | 10.56 | 3.26 |
| P/L Before Interest, Excpt. Items & Tax | -2.01 | 18.00 | 15.90 | 10.53 | 13.02 |
| Interest | 7.72 | 6.05 | 5.63 | 4.75 | 12.89 |
| P/L Before Exceptional Items & Tax | -9.72 | 11.95 | 10.27 | 5.78 | 0.13 |
| P/L Before Tax | -9.72 | 11.95 | 10.27 | 5.78 | 0.13 |
| Tax | -2.19 | 1.77 | 2.22 | 2.14 | 0.80 |
| P/L After Tax from Ordinary Activities | -7.53 | 10.18 | 8.06 | 3.64 | -0.67 |
| Net Profit/Loss For the Period | -7.53 | 10.18 | 8.06 | 3.64 | -0.67 |
| | | | | | |
| Equity Share Capital | 8.99 | 8.99 | 8.99 | 8.99 | 8.99 |
| Reserves And Surplus | 0.00 | 0.00 | 208.20 | 0.00 | 0.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -4.19 | 5.66 | 4.48 | 2.02 | -0.37 |
| Diluted EPS (Rs.) | (4.19) | 5.66 | 4.48 | 2.02 | (0.37) |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -4.19 | 5.66 | 4.48 | 2.02 | -0.37 |
| Diluted EPS (Rs.) | 0.00 | 5.66 | 0.00 | 2.02 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | -1.92 | 1.36 | 3.33 | (0.01) | 2.92 |
| PBTE Margin (%) | -2.24 | 2.83 | 2.52 | 1.87 | 0.03 |
| PBT Margin (%) | -2.24 | 2.83 | 2.52 | 1.87 | 0.03 |
| PAT Margin (%) | -1.73 | 2.41 | 1.97 | 1.17 | -0.19 |