| Net Sales/Income from operations | 3029.41 | 2545.35 | 3610.90 | 2493.42 | 3484.71 |
| Total Income From Operations | 3029.41 | 2545.35 | 3610.90 | 2493.42 | 3484.71 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 4282.72 | 78.31 | 4727.05 | 227.56 | 4619.22 |
| Increase/Decrease in Stocks | -2095.93 | 2122.47 | -2008.05 | 1915.30 | -1965.64 |
| Employees Cost | 235.32 | 172.47 | 227.36 | 178.90 | 215.34 |
| Depreciation | 107.45 | 108.09 | 111.21 | 111.26 | 106.28 |
| Other Expenses | 346.19 | 143.47 | 384.13 | 204.84 | 303.08 |
| Total Expenses | 2875.75 | 2624.81 | 3441.70 | 2637.86 | 3278.28 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 153.66 | -79.46 | 169.20 | -144.44 | 206.43 |
| Other Income | 9.74 | 8.29 | 8.77 | 33.24 | 7.93 |
| P/L Before Interest, Excpt. Items & Tax | 163.40 | -71.17 | 177.97 | -111.20 | 214.36 |
| Interest | 47.66 | 55.24 | 75.44 | 86.38 | 145.32 |
| P/L Before Exceptional Items & Tax | 115.74 | -126.41 | 102.53 | -197.58 | 69.04 |
| P/L Before Tax | 115.74 | -126.41 | 102.53 | -197.58 | 69.04 |
| Tax | -0.47 | 5.24 | -8.11 | -0.02 | -3.50 |
| P/L After Tax from Ordinary Activities | 116.21 | -131.65 | 110.64 | -197.56 | 72.54 |
| Extra Ordinary Item | 1.69 | -11.03 | 0.00 | 0.00 | 0.00 |
| Net Profit/Loss For the Period | 117.90 | -142.68 | 110.64 | -197.56 | 72.54 |
| Minority Interest | 0.42 | 0.79 | 0.43 | 0.08 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 118.32 | -141.89 | 111.07 | -197.48 | 72.54 |
| | | | | | |
| Equity Share Capital | 127.74 | 127.74 | 127.74 | 127.74 | 127.74 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.92 | -1.14 | 0.86 | -1.59 | 0.56 |
| Diluted EPS (Rs.) | 0.91 | -1.14 | 0.87 | -1.59 | 0.57 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.92 | -1.14 | 0.86 | -1.59 | 0.56 |
| Diluted EPS (Rs.) | 0.93 | -1.14 | 0.00 | -1.59 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 5.07 | -3.12 | 4.68 | -5.79 | 5.92 |
| PBTE Margin (%) | 3.82 | -4.96 | 2.83 | -7.92 | 1.98 |
| PBT Margin (%) | 3.82 | -4.96 | 2.83 | -7.92 | 1.98 |
| PAT Margin (%) | 3.89 | -5.60 | 3.06 | -7.92 | 2.08 |
| PAT After MI And SOA Margin (%) | 3.90 | -5.57 | 3.07 | -7.92 | 2.08 |