| Net Sales/Income from operations | 119.07 | 95.36 | 103.59 | 107.44 | 106.45 |
| Total Income From Operations | 119.07 | 95.36 | 103.59 | 107.44 | 106.45 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 85.17 | 66.08 | 68.59 | 76.35 | 66.62 |
| Increase/Decrease in Stocks | 3.32 | 1.15 | -0.60 | -4.94 | 6.66 |
| Employees Cost | 6.59 | 6.77 | 7.44 | 6.87 | 6.84 |
| Depreciation | 0.64 | 0.67 | 1.59 | 1.57 | 1.84 |
| Other Expenses | 20.25 | 22.42 | 19.73 | 19.05 | 20.27 |
| Total Expenses | 115.96 | 97.09 | 96.74 | 98.91 | 102.24 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.11 | -1.73 | 6.85 | 8.53 | 4.21 |
| Other Income | 1.13 | 0.31 | 0.65 | 0.44 | 0.43 |
| P/L Before Interest, Excpt. Items & Tax | 4.24 | -1.42 | 7.50 | 8.97 | 4.64 |
| Interest | 4.77 | 5.00 | 7.98 | 8.12 | 8.81 |
| P/L Before Exceptional Items & Tax | -0.53 | -6.42 | -0.48 | 0.85 | -4.17 |
| Exceptional Items | 0.00 | 17.04 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | -0.53 | 10.62 | -0.48 | 0.85 | -4.17 |
| Tax | 2.57 | 3.42 | -4.53 | 0.27 | -1.84 |
| P/L After Tax from Ordinary Activities | -3.10 | 7.20 | 4.05 | 0.58 | -2.33 |
| Net Profit/Loss For the Period | -3.10 | 7.20 | 4.05 | 0.58 | -2.33 |
| | | | | | |
| Equity Share Capital | 22.50 | 21.50 | 21.50 | 21.50 | 21.50 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -1.38 | 3.34 | 1.88 | 0.27 | -1.08 |
| Diluted EPS (Rs.) | (0.69) | 3.34 | 0.94 | 0.27 | (0.54) |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -1.38 | 3.34 | 1.88 | 0.27 | -1.08 |
| Diluted EPS (Rs.) | 0.00 | 3.34 | 0.00 | 0.27 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 2.61 | -1.81 | 6.61 | 7.93 | 3.95 |
| PBTE Margin (%) | -0.44 | -6.73 | -0.46 | 0.79 | -3.91 |
| PBT Margin (%) | -0.44 | 11.13 | -0.46 | 0.79 | -3.91 |
| PAT Margin (%) | -2.60 | 7.54 | 3.90 | 0.54 | -2.18 |