| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 150.01 | 120.00 | 113.45 | 108.67 | 100.57 |
| Other Operating Revenues | 0.00 | 1.28 | 3.87 | 1.74 | 2.41 |
| Total Operating Revenues | 150.01 | 121.28 | 117.33 | 110.42 | 102.98 |
| | | | | | |
| Other Income | 0.38 | 0.41 | 0.58 | 1.79 | 2.47 |
| Total Revenue | 150.39 | 121.69 | 117.91 | 112.21 | 105.45 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 46.02 | 36.38 | 29.13 | 23.90 | 21.05 |
| Purchase Of Stock-In Trade | 0.10 | 0.01 | 2.31 | 2.45 | 0.52 |
| Operating And Direct Expenses | 0.00 | 48.98 | 40.09 | 28.80 | 23.75 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 2.56 | -10.00 | -9.48 | 1.11 | 4.74 |
| Employee Benefit Expenses | 27.23 | 25.96 | 20.65 | 16.98 | 17.57 |
| Finance Costs | 22.80 | 17.23 | 16.06 | 2.43 | 2.10 |
| Depreciation And Amortisation Expenses | 16.66 | 16.23 | 9.64 | 5.18 | 5.22 |
| Other Expenses | 78.22 | 22.14 | 23.49 | 18.97 | 15.09 |
| Total Expenses | 193.59 | 156.92 | 131.91 | 99.81 | 90.04 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -43.20 | -35.24 | -14.00 | 12.40 | 15.41 |
| | | | | | |
| Profit/Loss Before Tax | -43.20 | -35.24 | -14.00 | 12.40 | 15.41 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | -10.70 | 0.00 | 0.00 | 3.66 | 3.72 |
| Deferred Tax | 0.00 | -9.31 | -3.53 | -0.23 | -0.14 |
| Tax For Earlier Years | 0.00 | 0.00 | 0.13 | -0.15 | -0.16 |
| Total Tax Expenses | -10.70 | -9.31 | -3.40 | 3.28 | 3.42 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -32.50 | -25.93 | -10.60 | 9.12 | 12.00 |
| | | | | | |
| Profit/Loss From Continuing Operations | -32.50 | -25.93 | -10.60 | 9.12 | 12.00 |
| | | | | | |
| Profit/Loss For The Period | -32.50 | -25.93 | -10.60 | 9.12 | 12.00 |
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| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | -26.10 | -20.83 | -8.51 | 7.32 | 9.63 |
| Diluted EPS (Rs.) | -26.10 | -20.83 | -8.51 | 7.32 | 9.63 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.00 | 0.62 | 1.25 | 1.25 | 0.93 |
| Equity Dividend Rate (%) | 5.00 | 5.00 | 5.00 | 10.00 | 10.00 |