| Net Sales/Income from operations | 932.26 | 1092.01 | 1035.36 | 960.32 | 917.97 |
| Total Income From Operations | 932.26 | 1092.01 | 1035.36 | 960.32 | 917.97 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 384.87 | 391.48 | 453.91 | 400.89 | 381.32 |
| Purchase of Traded Goods | 264.83 | 192.34 | 208.15 | 196.81 | 168.49 |
| Increase/Decrease in Stocks | -107.24 | 79.95 | -13.07 | 2.83 | -3.87 |
| Employees Cost | 101.66 | 97.16 | 90.45 | 86.81 | 105.87 |
| Depreciation | 51.17 | 49.47 | 49.30 | 47.08 | 46.66 |
| Other Expenses | 200.77 | 188.21 | 186.48 | 170.74 | 173.20 |
| Total Expenses | 896.06 | 998.61 | 975.23 | 905.17 | 871.67 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.20 | 93.40 | 60.12 | 55.15 | 46.29 |
| Other Income | 24.83 | 1.55 | 1.10 | 1.11 | 0.89 |
| P/L Before Interest, Excpt. Items & Tax | 61.03 | 94.95 | 61.22 | 56.26 | 47.18 |
| Interest | 7.82 | 11.40 | 9.45 | 8.33 | 9.36 |
| P/L Before Exceptional Items & Tax | 53.21 | 83.55 | 51.78 | 47.93 | 37.83 |
| Exceptional Items | -556.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | -503.03 | 83.55 | 51.78 | 47.93 | 37.83 |
| Tax | 15.08 | 21.99 | 13.43 | 12.66 | 1.65 |
| P/L After Tax from Ordinary Activities | -518.11 | 61.56 | 38.35 | 35.27 | 36.18 |
| Net Profit/Loss For the Period | -518.11 | 61.56 | 38.35 | 35.27 | 36.18 |
| Net P/L After Minority Interest & Share Of Associates | -518.11 | 61.56 | 38.35 | 35.27 | 36.18 |
| | | | | | |
| Equity Share Capital | 20.65 | 20.65 | 20.65 | 20.65 | 20.65 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -25.09 | 2.99 | 1.85 | 1.71 | 1.75 |
| Diluted EPS (Rs.) | -25.09 | 2.99 | 1.85 | 1.71 | 1.75 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -25.09 | 2.99 | 1.85 | 1.71 | 1.75 |
| Diluted EPS (Rs.) | -25.09 | 2.99 | 1.85 | 1.71 | 1.75 |
| | | | | | |
| PBITOE Margin (%) | 3.88 | 8.55 | 5.80 | 5.74 | 5.04 |
| PBTE Margin (%) | 5.70 | 7.65 | 5.00 | 4.99 | 4.12 |
| PBT Margin (%) | -53.95 | 7.65 | 5.00 | 4.99 | 4.12 |
| PAT Margin (%) | -55.57 | 5.63 | 3.70 | 3.67 | 3.94 |
| PAT After MI And SOA Margin (%) | -55.57 | 5.63 | 3.70 | 3.67 | 3.94 |