| Net Sales/Income from operations | 26.21 | 47.31 | 56.93 | 66.16 | 66.25 |
| Total Income From Operations | 26.21 | 47.31 | 56.93 | 66.16 | 66.25 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 11.58 | 19.74 | 23.96 | 37.93 | 31.17 |
| Purchase of Traded Goods | 2.17 | 2.43 | 5.50 | 0.84 | 1.66 |
| Increase/Decrease in Stocks | 0.99 | 0.91 | 4.05 | -2.38 | -8.62 |
| Employees Cost | 5.31 | 5.79 | 7.31 | 7.49 | 8.24 |
| Depreciation | 4.92 | 4.91 | 4.99 | 4.96 | 5.86 |
| Other Expenses | 10.71 | 12.39 | 14.98 | 17.12 | 16.97 |
| Total Expenses | 35.68 | 46.16 | 60.77 | 65.95 | 55.28 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -9.47 | 1.14 | -3.84 | 0.21 | 10.96 |
| Other Income | 7.52 | 4.30 | 10.55 | -0.89 | -1.52 |
| P/L Before Interest, Excpt. Items & Tax | -1.95 | 5.44 | 6.71 | -0.69 | 9.45 |
| Interest | 7.36 | 7.75 | 6.24 | 6.63 | 8.72 |
| P/L Before Exceptional Items & Tax | -9.31 | -2.31 | 0.47 | -7.32 | 0.72 |
| P/L Before Tax | -9.31 | -2.31 | 0.47 | -7.32 | 0.72 |
| Tax | 0.07 | 0.13 | 0.45 | -0.88 | 1.12 |
| P/L After Tax from Ordinary Activities | -9.38 | -2.44 | 0.02 | -6.44 | -0.40 |
| Net Profit/Loss For the Period | -9.38 | -2.44 | 0.02 | -6.44 | -0.40 |
| | | | | | |
| Equity Share Capital | 15.30 | 15.30 | 15.30 | 15.30 | 15.30 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -6.13 | -1.66 | 0.01 | -4.12 | -0.25 |
| Diluted EPS (Rs.) | (6.13) | -1.66 | 0.01 | -4.12 | (0.26) |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -6.13 | -1.66 | 0.01 | -4.12 | -0.25 |
| Diluted EPS (Rs.) | 0.00 | -1.66 | 0.00 | -4.12 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | -36.12 | 2.41 | -6.74 | 0.31 | 16.55 |
| PBTE Margin (%) | -35.52 | -4.88 | 0.82 | -11.06 | 1.09 |
| PBT Margin (%) | -35.52 | -4.88 | 0.82 | -11.06 | 1.09 |
| PAT Margin (%) | -35.79 | -5.14 | 0.03 | -9.73 | -0.59 |