| Net Sales/Income from operations | 527.05 | 418.69 | 362.08 | 393.42 | 407.37 |
| Total Income From Operations | 527.05 | 418.69 | 362.08 | 393.42 | 407.37 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 288.39 | 284.49 | 245.22 | 275.82 | 269.08 |
| Increase/Decrease in Stocks | 62.99 | -18.38 | -2.33 | -36.22 | -6.08 |
| Power & Fuel | 32.14 | 31.94 | 29.08 | 33.15 | 33.83 |
| Employees Cost | 47.04 | 47.35 | 43.57 | 43.04 | 43.83 |
| Depreciation | 27.10 | 27.39 | 26.91 | 25.90 | 24.53 |
| Other Expenses | 71.38 | 57.89 | 53.36 | 44.03 | 46.44 |
| Total Expenses | 529.04 | 430.68 | 395.80 | 385.72 | 411.63 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.00 | -11.99 | -33.73 | 7.70 | -4.26 |
| Other Income | 17.46 | 28.72 | 10.18 | 27.23 | 17.68 |
| P/L Before Interest, Excpt. Items & Tax | 15.47 | 16.73 | -23.54 | 34.93 | 13.42 |
| Interest | 3.71 | 4.55 | 4.20 | 5.76 | 7.26 |
| P/L Before Exceptional Items & Tax | 11.76 | 12.18 | -27.75 | 29.17 | 6.17 |
| P/L Before Tax | 11.76 | 12.18 | -27.75 | 29.17 | 6.17 |
| Tax | 4.04 | 2.33 | -7.49 | 7.86 | -1.69 |
| P/L After Tax from Ordinary Activities | 7.72 | 9.85 | -20.26 | 21.31 | 7.85 |
| Net Profit/Loss For the Period | 7.72 | 9.85 | -20.26 | 21.31 | 7.85 |
| | | | | | |
| Equity Share Capital | 39.77 | 39.77 | 39.77 | 39.77 | 39.77 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.39 | 0.50 | -1.02 | 1.07 | 0.39 |
| Diluted EPS (Rs.) | 0.39 | 0.50 | -1.02 | 1.07 | 0.39 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.39 | 0.50 | -1.02 | 1.07 | 0.39 |
| Diluted EPS (Rs.) | 0.39 | 0.50 | -1.02 | 1.07 | 0.39 |
| | | | | | |
| PBITOE Margin (%) | -0.37 | -2.86 | -9.31 | 1.95 | -1.04 |
| PBTE Margin (%) | 2.23 | 2.90 | -7.66 | 7.41 | 1.51 |
| PBT Margin (%) | 2.23 | 2.90 | -7.66 | 7.41 | 1.51 |
| PAT Margin (%) | 1.46 | 2.35 | -5.59 | 5.41 | 1.92 |