| Net Sales/Income from operations | 1553.66 | 1475.75 | 1159.67 | 1385.68 | 1870.27 |
| Total Income From Operations | 1553.66 | 1475.75 | 1159.67 | 1385.68 | 1870.27 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 2342.12 | 1940.60 | 2.24 | 76.07 | 2669.44 |
| Increase/Decrease in Stocks | -1396.29 | -699.64 | 1019.16 | 1103.31 | -1333.58 |
| Employees Cost | 128.13 | 107.19 | 88.07 | 84.40 | 124.07 |
| Depreciation | 53.13 | 54.32 | 54.31 | 53.78 | 55.21 |
| Other Expenses | 194.11 | 152.08 | 49.20 | 94.27 | 240.59 |
| Total Expenses | 1321.20 | 1554.55 | 1212.98 | 1411.83 | 1755.73 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 232.46 | -78.80 | -53.31 | -26.15 | 114.54 |
| Other Income | 8.60 | 1.14 | 3.59 | 4.70 | 4.50 |
| P/L Before Interest, Excpt. Items & Tax | 241.06 | -77.66 | -49.72 | -21.45 | 119.04 |
| Interest | 23.61 | 24.05 | 25.97 | 29.27 | 36.58 |
| P/L Before Exceptional Items & Tax | 217.45 | -101.71 | -75.69 | -50.72 | 82.46 |
| P/L Before Tax | 217.45 | -101.71 | -75.69 | -50.72 | 82.46 |
| Tax | -0.24 | -0.23 | -0.21 | 5.45 | -8.10 |
| P/L After Tax from Ordinary Activities | 217.69 | -101.48 | -75.48 | -56.17 | 90.56 |
| Extra Ordinary Item | 2.41 | -0.72 | -0.15 | -10.88 | 0.00 |
| Net Profit/Loss For the Period | 220.10 | -102.20 | -75.63 | -67.05 | 90.56 |
| Minority Interest | 0.18 | 0.24 | 0.23 | 0.56 | 0.23 |
| Net P/L After Minority Interest & Share Of Associates | 220.28 | -101.96 | -75.40 | -66.49 | 90.79 |
| | | | | | |
| Equity Share Capital | 127.74 | 127.74 | 127.74 | 127.74 | 127.74 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.77 | -0.82 | -0.61 | -0.53 | 0.73 |
| Diluted EPS (Rs.) | 1.77 | -0.82 | -0.61 | -0.53 | 0.73 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.77 | -0.82 | -0.61 | -0.53 | 0.73 |
| Diluted EPS (Rs.) | 1.77 | -0.82 | -0.61 | -0.53 | 0.73 |
| | | | | | |
| PBITOE Margin (%) | 14.96 | -5.33 | -4.59 | -1.88 | 6.12 |
| PBTE Margin (%) | 13.99 | -6.89 | -6.52 | -3.66 | 4.40 |
| PBT Margin (%) | 13.99 | -6.89 | -6.52 | -3.66 | 4.40 |
| PAT Margin (%) | 14.16 | -6.92 | -6.52 | -4.83 | 4.84 |
| PAT After MI And SOA Margin (%) | 14.17 | -6.90 | -6.50 | -4.79 | 4.85 |