| Net Sales/Income from operations | 1048.30 | 1102.70 | 1059.23 | 1262.73 | 1286.31 |
| Other Operating Income | 2.61 | 4.44 | 5.36 | 2.74 | 3.41 |
| Total Income From Operations | 1050.91 | 1107.14 | 1064.59 | 1265.47 | 1289.72 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 135.00 | 122.38 | 123.34 | 137.11 | 139.86 |
| Purchase of Traded Goods | 552.44 | 563.09 | 552.38 | 707.59 | 722.88 |
| Increase/Decrease in Stocks | 32.42 | 64.70 | 48.56 | 16.76 | 16.35 |
| Employees Cost | 91.10 | 106.59 | 99.01 | 94.96 | 99.48 |
| Depreciation | 35.00 | 36.76 | 37.17 | 41.24 | 36.08 |
| Other Expenses | 227.04 | 188.48 | 207.96 | 216.04 | 223.73 |
| Total Expenses | 1073.00 | 1082.00 | 1068.42 | 1213.70 | 1238.38 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -22.09 | 25.14 | -3.83 | 51.77 | 51.34 |
| Other Income | 14.59 | 7.82 | 30.34 | 16.18 | 12.79 |
| P/L Before Interest, Excpt. Items & Tax | -7.50 | 32.96 | 26.51 | 67.95 | 64.13 |
| Interest | 12.78 | 12.69 | 17.58 | 18.07 | 18.71 |
| P/L Before Exceptional Items & Tax | -20.28 | 20.27 | 8.93 | 49.88 | 45.42 |
| Exceptional Items | -28.89 | 0.00 | -6.68 | 21.37 | 0.00 |
| P/L Before Tax | -49.17 | 20.27 | 2.25 | 71.25 | 45.42 |
| Tax | -19.96 | 5.64 | 0.61 | 12.20 | 12.06 |
| P/L After Tax from Ordinary Activities | -29.21 | 14.63 | 1.64 | 59.05 | 33.36 |
| Net Profit/Loss For the Period | -29.21 | 14.63 | 1.64 | 59.05 | 33.36 |
| Share Of P/L Of Associates | -4.89 | -4.77 | -0.73 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | -34.10 | 9.86 | 0.91 | 59.05 | 33.36 |
| | | | | | |
| Equity Share Capital | 23.07 | 23.07 | 23.07 | 23.07 | 23.06 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -2.95 | 0.85 | 0.08 | 5.11 | 2.89 |
| Diluted EPS (Rs.) | -2.95 | 0.85 | 0.08 | 5.11 | 2.89 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -2.95 | 0.85 | 0.08 | 5.11 | 2.89 |
| Diluted EPS (Rs.) | -2.95 | 0.85 | 0.08 | 5.11 | 2.89 |
| | | | | | |
| PBITOE Margin (%) | -2.10 | 2.27 | -0.35 | 4.09 | 3.98 |
| PBTE Margin (%) | -1.92 | 1.83 | 0.83 | 3.94 | 3.52 |
| PBT Margin (%) | -4.67 | 1.83 | 0.21 | 5.63 | 3.52 |
| PAT Margin (%) | -2.77 | 1.32 | 0.15 | 4.66 | 2.58 |
| PAT After MI And SOA Margin (%) | -3.24 | 0.89 | 0.08 | 4.66 | 2.58 |