| Net Sales/Income from operations | 72.35 | 56.67 | 79.00 | 84.24 | 74.09 |
| Total Income From Operations | 72.35 | 56.67 | 79.00 | 84.24 | 74.09 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 34.13 | 39.82 | 42.92 | 43.42 | 40.36 |
| Increase/Decrease in Stocks | 14.60 | -7.09 | 7.32 | 9.64 | 6.06 |
| Employees Cost | 11.48 | 12.14 | 13.37 | 13.85 | 12.56 |
| Depreciation | 1.90 | 1.94 | 1.96 | 1.95 | 1.95 |
| Other Expenses | 11.21 | 12.32 | 13.61 | 14.82 | 14.37 |
| Total Expenses | 73.32 | 59.13 | 79.18 | 83.68 | 75.30 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.97 | -2.46 | -0.18 | 0.56 | -1.21 |
| Other Income | 0.21 | 0.58 | 0.02 | 0.11 | 0.60 |
| P/L Before Interest, Excpt. Items & Tax | -0.76 | -1.88 | -0.16 | 0.67 | -0.61 |
| Interest | 0.07 | 0.11 | 0.20 | 0.61 | 0.74 |
| P/L Before Exceptional Items & Tax | -0.83 | -1.99 | -0.36 | 0.06 | -1.35 |
| P/L Before Tax | -0.83 | -1.99 | -0.36 | 0.06 | -1.35 |
| Tax | -0.21 | -2.66 | -0.04 | 0.04 | -0.37 |
| P/L After Tax from Ordinary Activities | -0.62 | 0.67 | -0.32 | 0.02 | -0.98 |
| Net Profit/Loss For the Period | -0.62 | 0.67 | -0.32 | 0.02 | -0.98 |
| | | | | | |
| Equity Share Capital | 4.32 | 4.32 | 4.32 | 4.32 | 4.32 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.29 | 0.31 | -0.15 | 0.01 | -0.45 |
| Diluted EPS (Rs.) | -0.29 | 0.31 | -0.15 | 0.01 | -0.45 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.29 | 0.31 | -0.15 | 0.01 | -0.45 |
| Diluted EPS (Rs.) | -0.29 | 0.31 | -0.15 | 0.01 | -0.45 |
| | | | | | |
| PBITOE Margin (%) | -1.34 | -4.34 | -0.22 | 0.66 | -1.63 |
| PBTE Margin (%) | -1.14 | -3.51 | -0.45 | 0.07 | -1.82 |
| PBT Margin (%) | -1.14 | -3.51 | -0.45 | 0.07 | -1.82 |
| PAT Margin (%) | -0.85 | 1.18 | -0.40 | 0.02 | -1.32 |