| Net Sales/Income from operations | 1675.27 | 1656.84 | 1230.06 | 1437.56 | 1411.43 |
| Total Income From Operations | 1675.27 | 1656.84 | 1230.06 | 1437.56 | 1411.43 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 576.31 | 641.25 | 566.36 | 410.80 | 711.74 |
| Purchase of Traded Goods | 28.51 | 27.18 | 31.31 | 24.40 | 31.49 |
| Increase/Decrease in Stocks | 8.94 | 64.70 | -69.94 | 299.12 | -171.85 |
| Employees Cost | 85.18 | 83.55 | 68.10 | 91.00 | 80.01 |
| Depreciation | 73.96 | 74.44 | 71.43 | 66.91 | 66.88 |
| Other Expenses | 634.82 | 576.36 | 464.68 | 447.41 | 527.51 |
| Total Expenses | 1407.72 | 1467.48 | 1131.94 | 1339.64 | 1245.78 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 267.55 | 189.36 | 98.12 | 97.92 | 165.65 |
| Other Income | 2.66 | 3.24 | 2.06 | 4.67 | 2.92 |
| P/L Before Interest, Excpt. Items & Tax | 270.21 | 192.60 | 100.18 | 102.59 | 168.57 |
| Interest | 133.57 | 140.03 | 145.28 | 143.50 | 142.29 |
| P/L Before Exceptional Items & Tax | 136.64 | 52.57 | -45.10 | -40.91 | 26.28 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -18.25 |
| P/L Before Tax | 136.64 | 52.57 | -45.10 | -40.91 | 8.03 |
| Tax | 35.00 | -24.36 | -10.89 | -9.23 | 6.00 |
| P/L After Tax from Ordinary Activities | 101.64 | 76.93 | -34.21 | -31.68 | 2.03 |
| Net Profit/Loss For the Period | 101.64 | 76.93 | -34.21 | -31.68 | 2.03 |
| | | | | | |
| Equity Share Capital | 970.99 | 970.99 | 970.99 | 970.99 | 970.99 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.05 | 0.79 | -0.35 | -0.33 | 0.02 |
| Diluted EPS (Rs.) | 1.05 | 0.79 | -0.35 | -0.33 | 0.21 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.05 | 0.79 | -0.35 | -0.33 | 0.02 |
| Diluted EPS (Rs.) | 1.05 | 0.79 | -0.35 | -0.33 | 0.21 |
| | | | | | |
| PBITOE Margin (%) | 15.97 | 11.42 | 7.97 | 6.81 | 11.73 |
| PBTE Margin (%) | 8.15 | 3.17 | -3.66 | -2.84 | 1.86 |
| PBT Margin (%) | 8.15 | 3.17 | -3.66 | -2.84 | 0.56 |
| PAT Margin (%) | 6.06 | 4.64 | -2.78 | -2.20 | 0.14 |