| Net Sales/Income from operations | 132.07 | 129.47 | 119.02 | 127.61 | 178.24 |
| Other Operating Income | 0.12 | 0.00 | 0.00 | 0.19 | 0.22 |
| Total Income From Operations | 132.19 | 129.47 | 119.02 | 127.79 | 178.46 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 113.07 | 135.66 | 97.30 | 110.35 | 159.66 |
| Increase/Decrease in Stocks | 2.47 | -22.36 | 10.85 | -11.01 | -19.63 |
| Employees Cost | 5.51 | 5.50 | 5.78 | 5.64 | 6.61 |
| Depreciation | 0.73 | 0.75 | 0.73 | 0.70 | 0.64 |
| Other Expenses | 15.92 | 19.12 | 17.31 | 16.14 | 17.93 |
| Total Expenses | 137.71 | 138.67 | 131.98 | 121.82 | 165.21 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -5.52 | -9.20 | -12.96 | 5.97 | 13.25 |
| Other Income | 1.88 | 2.45 | 3.50 | 3.54 | 5.48 |
| P/L Before Interest, Excpt. Items & Tax | -3.64 | -6.75 | -9.46 | 9.51 | 18.73 |
| Interest | 4.56 | 3.65 | 4.55 | 5.31 | 5.12 |
| P/L Before Exceptional Items & Tax | -8.19 | -10.39 | -14.02 | 4.20 | 13.61 |
| P/L Before Tax | -8.19 | -10.39 | -14.02 | 4.20 | 13.61 |
| Tax | -1.65 | -2.05 | -3.89 | 1.22 | 4.25 |
| P/L After Tax from Ordinary Activities | -6.54 | -8.34 | -10.13 | 2.98 | 9.36 |
| Net Profit/Loss For the Period | -6.54 | -8.34 | -10.13 | 2.98 | 9.36 |
| | | | | | |
| Equity Share Capital | 9.15 | 9.15 | 9.15 | 9.15 | 9.15 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -7.15 | -9.12 | -11.07 | 3.26 | 10.23 |
| Diluted EPS (Rs.) | -7.15 | -9.12 | -11.07 | 3.26 | 10.23 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -7.15 | -9.12 | -11.07 | 3.26 | 10.23 |
| Diluted EPS (Rs.) | -7.15 | -9.12 | -11.07 | 3.26 | 10.23 |
| | | | | | |
| PBITOE Margin (%) | -4.17 | -7.10 | -10.89 | 4.67 | 7.42 |
| PBTE Margin (%) | -6.19 | -8.02 | -11.77 | 3.28 | 7.62 |
| PBT Margin (%) | -6.19 | -8.02 | -11.77 | 3.28 | 7.62 |
| PAT Margin (%) | -4.94 | -6.44 | -8.50 | 2.33 | 5.24 |