| Net Sales/Income from operations | 89.67 | 75.59 | 166.36 | 176.26 | 192.02 |
| Total Income From Operations | 89.67 | 75.59 | 166.36 | 176.26 | 192.02 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 46.89 | 27.49 | 80.36 | 92.25 | 115.73 |
| Increase/Decrease in Stocks | -9.46 | 9.75 | 24.58 | 9.62 | -3.21 |
| Employees Cost | 31.01 | 29.93 | 35.52 | 40.10 | 40.84 |
| Depreciation | 3.09 | 3.18 | 4.00 | 4.12 | 4.48 |
| Other Expenses | 20.57 | 15.71 | 17.38 | 23.46 | 29.71 |
| Total Expenses | 92.10 | 86.06 | 161.84 | 169.55 | 187.55 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.43 | -10.47 | 4.52 | 6.71 | 4.47 |
| Other Income | 0.41 | 0.00 | 0.18 | 0.05 | 2.62 |
| P/L Before Interest, Excpt. Items & Tax | -2.02 | -10.47 | 4.70 | 6.76 | 7.09 |
| Interest | 3.50 | 2.27 | 5.27 | 4.39 | 4.09 |
| P/L Before Exceptional Items & Tax | -5.52 | -12.74 | -0.57 | 2.37 | 3.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
| P/L Before Tax | -5.52 | -12.74 | -0.57 | 2.41 | 3.00 |
| P/L After Tax from Ordinary Activities | -5.52 | -12.74 | -0.57 | 2.41 | 3.00 |
| Net Profit/Loss For the Period | -5.52 | -12.74 | -0.57 | 2.41 | 3.00 |
| | | | | | |
| Equity Share Capital | 59.68 | 56.55 | 56.55 | 54.05 | 54.05 |
| Reserves And Surplus | 0.00 | 0.00 | -22.58 | 0.00 | -27.35 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.92 | -2.25 | -0.10 | 0.45 | 0.55 |
| Diluted EPS (Rs.) | (0.92) | -2.25 | (0.10) | 0.45 | 0.56 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.92 | -2.25 | -0.10 | 0.45 | 0.55 |
| Diluted EPS (Rs.) | 0.00 | -2.25 | 0.00 | 0.45 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | -2.70 | -13.85 | 2.71 | 3.80 | 2.32 |
| PBTE Margin (%) | -6.15 | -16.85 | -0.34 | 1.34 | 1.56 |
| PBT Margin (%) | -6.15 | -16.85 | -0.34 | 1.36 | 1.56 |
| PAT Margin (%) | -6.15 | -16.85 | -0.34 | 1.36 | 1.56 |