| Net Sales/Income from operations | 123.76 | 116.81 | 112.98 | 108.86 | 109.83 |
| Total Income From Operations | 123.76 | 116.81 | 112.98 | 108.86 | 109.83 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 0.00 | 2.32 | 0.01 | 5.14 | 7.56 |
| Increase/Decrease in Stocks | -2.98 | 0.47 | 1.83 | -1.34 | 0.01 |
| Employees Cost | 26.08 | 25.86 | 29.08 | 27.91 | 24.64 |
| Depreciation | 1.78 | 1.60 | 1.53 | 1.51 | 1.24 |
| Other Expenses | 94.26 | 87.46 | 83.69 | 80.12 | 77.07 |
| Total Expenses | 119.14 | 117.71 | 116.14 | 113.34 | 110.52 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.62 | -0.91 | -3.16 | -4.49 | -0.69 |
| Other Income | 5.56 | 6.08 | 6.24 | 5.11 | 7.36 |
| P/L Before Interest, Excpt. Items & Tax | 10.18 | 5.17 | 3.08 | 0.63 | 6.67 |
| Interest | 0.68 | 0.74 | 0.80 | 0.63 | 0.36 |
| P/L Before Exceptional Items & Tax | 9.50 | 4.43 | 2.28 | 0.00 | 6.31 |
| Exceptional Items | 0.00 | -13.71 | -19.62 | -5.75 | 0.00 |
| P/L Before Tax | 9.50 | -9.27 | -17.34 | -5.75 | 6.31 |
| Tax | 2.48 | 1.85 | 1.33 | 1.47 | 1.83 |
| P/L After Tax from Ordinary Activities | 7.01 | -11.12 | -18.67 | -7.22 | 4.48 |
| Extra Ordinary Item | -0.08 | -1.13 | -0.88 | -0.10 | -4.24 |
| Net Profit/Loss For the Period | 6.93 | -12.25 | -19.55 | -7.33 | 0.24 |
| Minority Interest | -0.08 | -0.09 | -0.04 | -0.07 | -0.05 |
| Net P/L After Minority Interest & Share Of Associates | 6.85 | -12.34 | -19.59 | -7.40 | 0.19 |
| | | | | | |
| Equity Share Capital | 62.27 | 62.27 | 62.16 | 62.07 | 61.92 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.29 | -0.53 | -0.84 | -0.32 | 0.19 |
| Diluted EPS (Rs.) | 0.29 | -0.53 | -0.84 | -0.32 | 0.19 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.29 | -0.53 | -0.84 | -0.32 | 0.19 |
| Diluted EPS (Rs.) | 0.29 | -0.53 | -0.84 | -0.32 | 0.19 |
| | | | | | |
| PBITOE Margin (%) | 3.72 | -0.77 | -2.79 | -4.12 | -0.62 |
| PBTE Margin (%) | 7.67 | 3.79 | 2.01 | 0 | 5.74 |
| PBT Margin (%) | 7.67 | -7.93 | -15.34 | -5.28 | 5.74 |
| PAT Margin (%) | 5.60 | -10.49 | -17.30 | -6.73 | 0.22 |
| PAT After MI And SOA Margin (%) | 5.53 | -10.56 | -17.33 | -6.79 | 0.17 |