| Net Sales/Income from operations | 932.57 | 431.65 | 396.28 | 995.96 | 771.81 |
| Total Income From Operations | 932.57 | 431.65 | 396.28 | 995.96 | 771.81 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 592.16 | 487.27 | 194.78 | 442.43 | 568.09 |
| Purchase of Traded Goods | 113.55 | 37.80 | 51.34 | 79.04 | 66.47 |
| Increase/Decrease in Stocks | -54.97 | -255.69 | 37.74 | 212.89 | -104.52 |
| Employees Cost | 52.48 | 50.41 | 46.11 | 44.54 | 45.69 |
| Depreciation | 17.50 | 16.81 | 18.65 | 16.57 | 15.62 |
| Other Expenses | 137.65 | 101.83 | 92.92 | 160.49 | 114.68 |
| Total Expenses | 858.37 | 438.43 | 441.54 | 955.96 | 706.03 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 74.20 | -6.78 | -45.26 | 40.00 | 65.78 |
| Other Income | 3.58 | 4.39 | 7.22 | 10.55 | 2.98 |
| P/L Before Interest, Excpt. Items & Tax | 77.78 | -2.39 | -38.04 | 50.55 | 68.76 |
| Interest | 1.49 | 1.29 | 1.38 | 1.49 | 1.93 |
| P/L Before Exceptional Items & Tax | 76.29 | -3.68 | -39.42 | 49.06 | 66.83 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -1.77 |
| P/L Before Tax | 76.29 | -3.68 | -39.42 | 49.06 | 65.06 |
| Tax | 20.22 | -0.34 | -9.37 | 12.91 | 16.25 |
| P/L After Tax from Ordinary Activities | 56.07 | -3.34 | -30.05 | 36.15 | 48.81 |
| Net Profit/Loss For the Period | 56.07 | -3.34 | -30.05 | 36.15 | 48.81 |
| | | | | | |
| Equity Share Capital | 27.19 | 27.19 | 27.19 | 27.19 | 27.19 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 20.60 | -1.20 | -11.10 | 13.30 | 18.00 |
| Diluted EPS (Rs.) | 20.60 | -1.20 | -11.10 | 13.30 | 18.00 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 20.60 | -1.20 | -11.10 | 13.30 | 18.00 |
| Diluted EPS (Rs.) | 20.60 | -1.20 | -11.10 | 13.30 | 18.00 |
| | | | | | |
| PBITOE Margin (%) | 7.95 | -1.57 | -11.42 | 4.01 | 8.52 |
| PBTE Margin (%) | 8.18 | -0.85 | -9.94 | 4.92 | 8.65 |
| PBT Margin (%) | 8.18 | -0.85 | -9.94 | 4.92 | 8.42 |
| PAT Margin (%) | 6.01 | -0.77 | -7.58 | 3.62 | 6.32 |