| Net Sales/Income from operations | 261.54 | 246.81 | 450.67 | 606.42 | 732.80 |
| Other Operating Income | 0.12 | 0.00 | 0.22 | 0.00 | 0.00 |
| Total Income From Operations | 261.66 | 246.81 | 450.89 | 606.42 | 732.80 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 248.73 | 207.66 | 337.17 | 447.71 | 668.40 |
| Increase/Decrease in Stocks | -19.89 | -0.16 | 4.38 | 50.70 | -41.99 |
| Employees Cost | 11.01 | 11.42 | 11.83 | 10.63 | 11.85 |
| Depreciation | 1.48 | 1.43 | 1.27 | 1.21 | 1.09 |
| Other Expenses | 35.04 | 33.45 | 36.43 | 30.61 | 34.10 |
| Total Expenses | 276.38 | 253.80 | 391.08 | 540.85 | 673.44 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -14.71 | -6.99 | 59.81 | 65.56 | 59.35 |
| Other Income | 4.33 | 7.04 | 8.84 | 5.32 | 9.71 |
| P/L Before Interest, Excpt. Items & Tax | -10.39 | 0.05 | 68.65 | 70.89 | 69.06 |
| Interest | 8.20 | 9.86 | 8.83 | 14.99 | 27.67 |
| P/L Before Exceptional Items & Tax | -18.59 | -9.82 | 59.81 | 55.90 | 41.40 |
| P/L Before Tax | -18.59 | -9.82 | 59.81 | 55.90 | 41.40 |
| Tax | -3.70 | -2.67 | 15.86 | 14.35 | 10.52 |
| P/L After Tax from Ordinary Activities | -14.88 | -7.14 | 43.95 | 41.55 | 30.88 |
| Net Profit/Loss For the Period | -14.88 | -7.14 | 43.95 | 41.55 | 30.88 |
| | | | | | |
| Equity Share Capital | 9.15 | 9.15 | 9.15 | 9.15 | 9.15 |
| Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 176.88 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -16.26 | -7.81 | 48.03 | 45.41 | 33.74 |
| Diluted EPS (Rs.) | (16.26) | -7.81 | 48.03 | 45.41 | 33.75 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -16.26 | -7.81 | 48.03 | 45.41 | 33.74 |
| Diluted EPS (Rs.) | 0.00 | -7.81 | 0.00 | 45.41 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | -5.62 | -2.83 | 13.26 | 10.81 | 8.09 |
| PBTE Margin (%) | -7.10 | -3.97 | 13.26 | 9.21 | 5.64 |
| PBT Margin (%) | -7.10 | -3.97 | 13.26 | 9.21 | 5.64 |
| PAT Margin (%) | -5.68 | -2.89 | 9.74 | 6.85 | 4.21 |