| Net Sales/Income from operations | 170.10 | 127.78 | 123.00 | 90.31 | 115.53 |
| Total Income From Operations | 170.10 | 127.78 | 123.00 | 90.31 | 115.53 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 107.17 | 78.77 | 67.16 | 34.59 | 37.63 |
| Purchase of Traded Goods | 47.10 | 35.11 | 38.67 | 34.57 | 46.45 |
| Increase/Decrease in Stocks | -9.30 | -8.77 | -3.76 | 2.94 | 10.65 |
| Employees Cost | 6.42 | 5.17 | 4.07 | 2.53 | 4.35 |
| Depreciation | -1.28 | 1.75 | 1.75 | 1.74 | 1.74 |
| Other Expenses | 16.29 | 12.00 | 11.07 | 9.50 | 10.20 |
| Total Expenses | 166.41 | 124.02 | 118.97 | 85.86 | 111.03 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.69 | 3.76 | 4.03 | 4.44 | 4.51 |
| Other Income | 0.10 | 0.52 | 0.57 | 0.17 | 0.29 |
| P/L Before Interest, Excpt. Items & Tax | 3.79 | 4.28 | 4.59 | 4.61 | 4.79 |
| Interest | 2.93 | 3.19 | 3.44 | 3.64 | 4.27 |
| P/L Before Exceptional Items & Tax | 0.86 | 1.09 | 1.15 | 0.97 | 0.53 |
| P/L Before Tax | 0.86 | 1.09 | 1.15 | 0.97 | 0.53 |
| Tax | 0.43 | 0.47 | 0.06 | 0.05 | 0.73 |
| P/L After Tax from Ordinary Activities | 0.43 | 0.62 | 1.09 | 0.92 | -0.21 |
| Net Profit/Loss For the Period | 0.43 | 0.62 | 1.09 | 0.92 | -0.21 |
| | | | | | |
| Equity Share Capital | 15.27 | 15.63 | 15.63 | 15.63 | 15.63 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.14 | 0.20 | 0.35 | 0.29 | -0.07 |
| Diluted EPS (Rs.) | 0.14 | 0.20 | 0.35 | 0.29 | -0.07 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.14 | 0.20 | 0.35 | 0.29 | -0.07 |
| Diluted EPS (Rs.) | 0.14 | 0.20 | 0.35 | 0.29 | -0.07 |
| | | | | | |
| PBITOE Margin (%) | 2.16 | 2.94 | 3.27 | 4.91 | 3.89 |
| PBTE Margin (%) | 0.50 | 0.85 | 0.93 | 1.07 | 0.45 |
| PBT Margin (%) | 0.50 | 0.85 | 0.93 | 1.07 | 0.45 |
| PAT Margin (%) | 0.25 | 0.48 | 0.88 | 1.01 | -0.17 |