| Net Sales/Income from operations | 82.90 | 74.28 | 67.44 | 75.02 | 75.00 |
| Other Operating Income | 0.20 | 0.36 | 0.00 | 0.00 | 0.00 |
| Total Income From Operations | 83.10 | 74.64 | 67.44 | 75.02 | 75.00 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 51.06 | 41.75 | 35.30 | 43.10 | 43.12 |
| Increase/Decrease in Stocks | -6.88 | -0.79 | 0.98 | -1.92 | -2.21 |
| Employees Cost | 12.98 | 12.52 | 11.29 | 11.11 | 10.53 |
| Depreciation | 3.37 | 2.95 | 3.44 | 3.25 | 3.28 |
| Other Expenses | 20.47 | 21.52 | 18.25 | 19.34 | 18.77 |
| Total Expenses | 81.00 | 77.95 | 69.26 | 74.88 | 73.49 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.10 | -3.31 | -1.82 | 0.14 | 1.51 |
| Other Income | 1.78 | 6.87 | 8.31 | 4.50 | 2.62 |
| P/L Before Interest, Excpt. Items & Tax | 3.88 | 3.56 | 6.49 | 4.64 | 4.13 |
| Interest | 2.61 | 3.21 | 2.94 | 1.96 | 2.16 |
| P/L Before Exceptional Items & Tax | 1.27 | 0.35 | 3.55 | 2.68 | 1.97 |
| Exceptional Items | -0.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 0.51 | 0.35 | 3.55 | 2.68 | 1.97 |
| P/L After Tax from Ordinary Activities | 0.51 | 0.35 | 3.55 | 2.68 | 1.97 |
| Net Profit/Loss For the Period | 0.51 | 0.35 | 3.55 | 2.68 | 1.97 |
| Minority Interest | -0.05 | 0.18 | 0.08 | -0.01 | 0.05 |
| Net P/L After Minority Interest & Share Of Associates | 0.46 | 0.53 | 3.62 | 2.67 | 2.02 |
| | | | | | |
| Equity Share Capital | 26.91 | 23.81 | 23.41 | 22.16 | 22.16 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.18 | 0.14 | 1.51 | 1.20 | 0.88 |
| Diluted EPS (Rs.) | 0.19 | 0.15 | 1.52 | 1.20 | 0.89 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.18 | 0.14 | 1.51 | 1.20 | 0.88 |
| Diluted EPS (Rs.) | 0.17 | 0.22 | 1.55 | 1.20 | 0.91 |
| | | | | | |
| PBITOE Margin (%) | 2.52 | -4.43 | -2.70 | 0.18 | 2.01 |
| PBTE Margin (%) | 1.52 | 0.46 | 5.26 | 3.57 | 2.62 |
| PBT Margin (%) | 0.61 | 0.46 | 5.26 | 3.57 | 2.62 |
| PAT Margin (%) | 0.61 | 0.46 | 5.26 | 3.57 | 2.62 |
| PAT After MI And SOA Margin (%) | 0.55 | 0.71 | 5.37 | 3.55 | 2.69 |