| Net Sales/Income from operations | 16.29 | 16.73 | 21.19 | 30.58 | 32.97 |
| Total Income From Operations | 16.29 | 16.73 | 21.19 | 30.58 | 32.97 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 6.31 | 13.81 | 17.80 | 18.70 | 18.82 |
| Increase/Decrease in Stocks | 4.37 | -5.35 | -6.91 | 1.19 | 5.00 |
| Employees Cost | 1.69 | 2.48 | 2.05 | 2.15 | 1.76 |
| Depreciation | 0.61 | 0.61 | 0.61 | 0.62 | 0.63 |
| Other Expenses | 2.08 | 5.50 | 6.14 | 6.16 | 5.47 |
| Total Expenses | 15.06 | 17.04 | 19.69 | 28.82 | 31.67 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.22 | -0.31 | 1.50 | 1.76 | 1.30 |
| Other Income | 0.44 | 0.78 | 0.56 | 0.93 | 0.73 |
| P/L Before Interest, Excpt. Items & Tax | 1.67 | 0.47 | 2.05 | 2.69 | 2.03 |
| Interest | 1.26 | 1.29 | 1.39 | 1.33 | 1.12 |
| P/L Before Exceptional Items & Tax | 0.41 | -0.82 | 0.67 | 1.36 | 0.91 |
| P/L Before Tax | 0.41 | -0.82 | 0.67 | 1.36 | 0.91 |
| Tax | 0.10 | 0.34 | 0.62 | 0.04 | 0.03 |
| P/L After Tax from Ordinary Activities | 0.30 | -1.16 | 0.05 | 1.32 | 0.88 |
| Net Profit/Loss For the Period | 0.30 | -1.16 | 0.05 | 1.32 | 0.88 |
| | | | | | |
| Equity Share Capital | 20.97 | 20.97 | 20.97 | 20.97 | 20.97 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.14 | -0.55 | 0.02 | 0.63 | 0.42 |
| Diluted EPS (Rs.) | 0.14 | -0.55 | 0.02 | 0.63 | 0.42 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.14 | -0.55 | 0.02 | 0.63 | 0.42 |
| Diluted EPS (Rs.) | 0.14 | -0.55 | 0.02 | 0.63 | 0.42 |
| | | | | | |
| PBITOE Margin (%) | 7.51 | -1.83 | 7.05 | 5.75 | 3.94 |
| PBTE Margin (%) | 2.49 | -4.89 | 3.14 | 4.44 | 2.76 |
| PBT Margin (%) | 2.49 | -4.89 | 3.14 | 4.44 | 2.76 |
| PAT Margin (%) | 1.86 | -6.94 | 0.23 | 4.30 | 2.67 |