| Net Sales/Income from operations | 38.75 | 31.96 | 48.12 | 44.74 | 51.26 |
| Total Income From Operations | 38.75 | 31.96 | 48.12 | 44.74 | 51.26 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 7.99 | 3.79 | 10.71 | 12.66 | 17.09 |
| Increase/Decrease in Stocks | -0.23 | 7.96 | 7.83 | 3.21 | -1.90 |
| Employees Cost | 4.67 | 5.70 | 5.24 | 4.84 | 4.05 |
| Depreciation | 0.61 | 0.68 | 0.66 | 0.57 | 0.55 |
| Other Expenses | 20.78 | 28.87 | 24.38 | 20.70 | 28.08 |
| Total Expenses | 33.82 | 47.00 | 48.82 | 41.98 | 47.88 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.93 | -15.03 | -0.69 | 2.77 | 3.37 |
| Other Income | 0.04 | 0.02 | 0.04 | 0.01 | 0.07 |
| P/L Before Interest, Excpt. Items & Tax | 4.97 | -15.02 | -0.65 | 2.78 | 3.44 |
| Interest | 1.68 | 1.90 | 2.39 | 2.31 | 2.65 |
| P/L Before Exceptional Items & Tax | 3.30 | -16.91 | -3.04 | 0.47 | 0.80 |
| P/L Before Tax | 3.30 | -16.91 | -3.04 | 0.47 | 0.80 |
| Tax | -0.06 | -4.69 | -0.80 | 0.25 | 0.19 |
| P/L After Tax from Ordinary Activities | 3.36 | -12.22 | -2.24 | 0.22 | 0.60 |
| Net Profit/Loss For the Period | 3.36 | -12.22 | -2.24 | 0.22 | 0.60 |
| | | | | | |
| Equity Share Capital | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.91 | -3.31 | -0.61 | 0.06 | 0.16 |
| Diluted EPS (Rs.) | 0.91 | -3.31 | -0.61 | 0.06 | 0.16 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.91 | -3.31 | -0.61 | 0.06 | 0.16 |
| Diluted EPS (Rs.) | 0.91 | -3.31 | -0.61 | 0.06 | 0.16 |
| | | | | | |
| PBITOE Margin (%) | 12.72 | -47.03 | -1.44 | 6.19 | 6.58 |
| PBTE Margin (%) | 8.50 | -52.91 | -6.31 | 1.04 | 1.55 |
| PBT Margin (%) | 8.50 | -52.91 | -6.31 | 1.04 | 1.55 |
| PAT Margin (%) | 8.66 | -38.23 | -4.64 | 0.48 | 1.17 |