| Net Sales/Income from operations | 116.93 | 100.13 | 111.52 | 131.06 | 120.78 |
| Total Income From Operations | 116.93 | 100.13 | 111.52 | 131.06 | 120.78 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 109.88 | 74.87 | 98.72 | 90.73 | 118.60 |
| Increase/Decrease in Stocks | -19.22 | 5.88 | -9.86 | 16.12 | -24.30 |
| Power & Fuel | 6.05 | 3.87 | 6.58 | 6.65 | 8.05 |
| Employees Cost | 5.44 | 6.00 | 5.37 | 6.02 | 5.77 |
| Depreciation | 2.72 | 2.80 | 2.78 | 2.74 | 2.64 |
| Other Expenses | 6.75 | 5.33 | 6.52 | 6.34 | 8.24 |
| Total Expenses | 111.62 | 98.75 | 110.11 | 128.58 | 119.00 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.31 | 1.38 | 1.41 | 2.49 | 1.78 |
| Other Income | 0.54 | 0.26 | 0.37 | 0.13 | 0.24 |
| P/L Before Interest, Excpt. Items & Tax | 5.85 | 1.64 | 1.79 | 2.62 | 2.02 |
| Interest | 1.12 | 0.96 | 0.61 | 1.01 | 0.91 |
| P/L Before Exceptional Items & Tax | 4.73 | 0.68 | 1.18 | 1.62 | 1.11 |
| Exceptional Items | 0.00 | -0.88 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 4.73 | -0.21 | 1.18 | 1.62 | 1.11 |
| Tax | 1.04 | -0.11 | 0.41 | 0.44 | 0.52 |
| P/L After Tax from Ordinary Activities | 3.69 | -0.10 | 0.77 | 1.17 | 0.59 |
| Net Profit/Loss For the Period | 3.69 | -0.10 | 0.77 | 1.17 | 0.59 |
| | | | | | |
| Equity Share Capital | 12.60 | 13.02 | 13.02 | 13.02 | 13.02 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.85 | -0.07 | 0.59 | 0.90 | 0.46 |
| Diluted EPS (Rs.) | 2.85 | -0.07 | 0.59 | 0.90 | 0.46 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.85 | -0.07 | 0.59 | 0.90 | 0.46 |
| Diluted EPS (Rs.) | 2.85 | -0.07 | 0.59 | 0.90 | 0.46 |
| | | | | | |
| PBITOE Margin (%) | 4.54 | 1.38 | 1.26 | 1.89 | 1.47 |
| PBTE Margin (%) | 4.04 | 0.67 | 1.05 | 1.23 | 0.92 |
| PBT Margin (%) | 4.04 | -0.20 | 1.05 | 1.23 | 0.92 |
| PAT Margin (%) | 3.15 | -0.09 | 0.69 | 0.89 | 0.49 |