| Net Sales/Income from operations | 365.70 | 281.35 | 251.24 | 238.81 | 283.86 |
| Other Operating Income | 3.04 | 0.00 | 8.59 | 7.05 | 13.04 |
| Total Income From Operations | 368.74 | 281.35 | 259.83 | 245.85 | 296.89 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 194.55 | 139.58 | 164.70 | 123.44 | 140.57 |
| Increase/Decrease in Stocks | -1.11 | 12.52 | -33.97 | -4.13 | 10.58 |
| Employees Cost | 102.53 | 88.23 | 85.22 | 87.73 | 95.15 |
| Depreciation | 10.09 | 10.57 | 11.17 | 12.26 | 12.02 |
| Other Expenses | 31.22 | 21.66 | 23.61 | 23.28 | 32.45 |
| Total Expenses | 337.27 | 272.56 | 250.72 | 242.58 | 290.78 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.47 | 8.78 | 9.11 | 3.27 | 6.11 |
| Other Income | 3.65 | 2.31 | 1.47 | 1.28 | 3.77 |
| P/L Before Interest, Excpt. Items & Tax | 35.11 | 11.09 | 10.58 | 4.55 | 9.88 |
| Interest | 9.75 | 7.89 | 7.68 | 7.58 | 9.74 |
| P/L Before Exceptional Items & Tax | 25.36 | 3.21 | 2.90 | -3.03 | 0.14 |
| Exceptional Items | 4.47 | -19.31 | 0.00 | 0.00 | -4.88 |
| P/L Before Tax | 29.83 | -16.10 | 2.90 | -3.03 | -4.74 |
| Tax | 8.31 | 3.20 | 3.21 | 0.82 | 2.16 |
| P/L After Tax from Ordinary Activities | 21.53 | -19.30 | -0.31 | -3.84 | -6.90 |
| Net Profit/Loss For the Period | 21.53 | -19.30 | -0.31 | -3.84 | -6.90 |
| Net P/L After Minority Interest & Share Of Associates | 21.53 | -19.30 | -0.31 | -3.84 | -6.90 |
| | | | | | |
| Equity Share Capital | 14.71 | 12.90 | 12.90 | 12.90 | 12.89 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 16.92 | -12.79 | -0.26 | -2.45 | -4.18 |
| Diluted EPS (Rs.) | 16.92 | -12.79 | -0.26 | -2.45 | -4.18 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 16.92 | -12.79 | -0.26 | -2.45 | -4.18 |
| Diluted EPS (Rs.) | 16.92 | -12.79 | -0.26 | -2.45 | -4.18 |
| | | | | | |
| PBITOE Margin (%) | 8.53 | 3.12 | 3.50 | 1.33 | 2.05 |
| PBTE Margin (%) | 6.87 | 1.13 | 1.11 | -1.23 | 0.04 |
| PBT Margin (%) | 8.09 | -5.72 | 1.11 | -1.23 | -1.59 |
| PAT Margin (%) | 5.83 | -6.85 | -0.12 | -1.56 | -2.32 |
| PAT After MI And SOA Margin (%) | 5.83 | -6.85 | -0.12 | -1.56 | -2.32 |