| Net Sales/Income from operations | 87.97 | 80.95 | 82.83 | 82.09 | 91.91 |
| Total Income From Operations | 87.97 | 80.95 | 82.83 | 82.09 | 91.91 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 64.54 | 63.95 | 66.94 | 61.26 | 69.26 |
| Purchase of Traded Goods | 0.02 | 0.04 | 0.29 | 0.00 | 1.88 |
| Increase/Decrease in Stocks | 15.03 | -4.06 | -6.38 | 1.49 | -0.17 |
| Employees Cost | 7.29 | 6.21 | 5.90 | 4.93 | 5.98 |
| Depreciation | 1.09 | 1.03 | 1.02 | 1.02 | 0.96 |
| Other Expenses | 17.24 | 9.90 | 10.51 | 7.91 | 10.65 |
| Total Expenses | 105.20 | 77.07 | 78.29 | 76.61 | 88.57 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -17.23 | 3.88 | 4.55 | 5.48 | 3.34 |
| Other Income | -0.12 | 0.11 | 0.25 | 0.04 | 0.47 |
| P/L Before Interest, Excpt. Items & Tax | -17.35 | 3.99 | 4.79 | 5.52 | 3.81 |
| Interest | 2.42 | 2.26 | 2.24 | 1.99 | 1.80 |
| P/L Before Exceptional Items & Tax | -19.77 | 1.73 | 2.55 | 3.53 | 2.01 |
| P/L Before Tax | -19.77 | 1.73 | 2.55 | 3.53 | 2.01 |
| Tax | -4.69 | 0.44 | 0.64 | 0.89 | 1.17 |
| P/L After Tax from Ordinary Activities | -15.08 | 1.29 | 1.91 | 2.64 | 0.84 |
| Net Profit/Loss For the Period | -15.08 | 1.29 | 1.91 | 2.64 | 0.84 |
| | | | | | |
| Equity Share Capital | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -5.81 | 0.49 | 0.74 | 1.02 | 0.32 |
| Diluted EPS (Rs.) | -5.81 | 0.49 | 0.74 | 1.02 | 0.32 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -5.81 | 0.49 | 0.74 | 1.02 | 0.32 |
| Diluted EPS (Rs.) | -5.81 | 0.49 | 0.74 | 1.02 | 0.32 |
| | | | | | |
| PBITOE Margin (%) | -19.58 | 4.79 | 5.48 | 6.67 | 3.62 |
| PBTE Margin (%) | -22.47 | 2.13 | 3.08 | 4.29 | 2.18 |
| PBT Margin (%) | -22.47 | 2.13 | 3.08 | 4.29 | 2.18 |
| PAT Margin (%) | -17.14 | 1.59 | 2.30 | 3.21 | 0.91 |