| Net Sales/Income from operations | 347.38 | 374.52 | 437.41 | 429.21 | 444.50 |
| Total Income From Operations | 347.38 | 374.52 | 437.41 | 429.21 | 444.50 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 266.86 | 312.07 | 328.92 | 355.12 | 369.64 |
| Increase/Decrease in Stocks | 15.13 | -35.18 | 17.47 | -12.32 | -3.39 |
| Employees Cost | 18.89 | 19.24 | 18.37 | 16.91 | 15.40 |
| Depreciation | 7.73 | 6.73 | 6.18 | 5.81 | 4.72 |
| Other Expenses | 47.64 | 48.93 | 41.04 | 41.66 | 36.90 |
| Total Expenses | 356.25 | 351.79 | 411.97 | 407.18 | 423.27 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -8.87 | 22.73 | 25.44 | 22.03 | 21.23 |
| Other Income | 1.69 | 1.95 | 2.41 | 0.98 | 0.25 |
| P/L Before Interest, Excpt. Items & Tax | -7.18 | 24.69 | 27.86 | 23.01 | 21.48 |
| Interest | 11.88 | 11.39 | 10.99 | 9.38 | 9.01 |
| P/L Before Exceptional Items & Tax | -19.06 | 13.29 | 16.86 | 13.63 | 12.47 |
| P/L Before Tax | -19.06 | 13.29 | 16.86 | 13.63 | 12.47 |
| Tax | -4.84 | 3.11 | 5.33 | 3.30 | -8.29 |
| P/L After Tax from Ordinary Activities | -14.22 | 10.18 | 11.53 | 10.33 | 20.76 |
| Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 |
| Net Profit/Loss For the Period | -14.22 | 10.18 | 11.53 | 10.33 | 20.55 |
| Share Of P/L Of Associates | -0.33 | 0.10 | 0.03 | 0.04 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | -14.55 | 10.28 | 11.56 | 10.37 | 20.54 |
| | | | | | |
| Equity Share Capital | 5.11 | 4.96 | 4.96 | 4.96 | 4.96 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -2.78 | 2.07 | 2.33 | 2.09 | 4.14 |
| Diluted EPS (Rs.) | (27.83) | 1.94 | 23.25 | 2.09 | 41.85 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -2.78 | 2.07 | 2.33 | 2.09 | 4.14 |
| Diluted EPS (Rs.) | 0.00 | 1.94 | 0.00 | 2.09 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | -2.55 | 6.06 | 5.81 | 5.13 | 4.77 |
| PBTE Margin (%) | -5.48 | 3.54 | 3.85 | 3.17 | 2.80 |
| PBT Margin (%) | -5.48 | 3.54 | 3.85 | 3.17 | 2.80 |
| PAT Margin (%) | -4.09 | 2.71 | 2.63 | 2.40 | 4.62 |
| PAT After MI And SOA Margin (%) | -4.18 | 2.74 | 2.64 | 2.41 | 4.62 |