| Net Sales/Income from operations | 29.85 | 35.86 | 45.73 | 41.51 | 52.00 |
| Total Income From Operations | 29.85 | 35.86 | 45.73 | 41.51 | 52.00 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 26.66 | 33.74 | 46.34 | 38.70 | 47.62 |
| Increase/Decrease in Stocks | -0.32 | -0.29 | -4.75 | -1.52 | 0.04 |
| Employees Cost | 0.34 | 0.20 | 0.19 | 0.12 | 0.19 |
| Depreciation | 0.43 | 0.48 | 0.40 | 0.42 | 0.50 |
| Other Expenses | 1.55 | 0.93 | 1.38 | 2.11 | 2.42 |
| Total Expenses | 28.65 | 35.07 | 43.56 | 39.84 | 50.77 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.20 | 0.79 | 2.17 | 1.68 | 1.22 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 |
| P/L Before Interest, Excpt. Items & Tax | 1.21 | 0.79 | 2.18 | 1.68 | 1.24 |
| Interest | 0.50 | 0.65 | 0.61 | 0.60 | 0.52 |
| P/L Before Exceptional Items & Tax | 0.71 | 0.14 | 1.57 | 1.08 | 0.72 |
| Exceptional Items | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 0.59 | 0.14 | 1.57 | 1.08 | 0.72 |
| Tax | 0.24 | -0.04 | 0.39 | 0.27 | 0.27 |
| P/L After Tax from Ordinary Activities | 0.35 | 0.18 | 1.18 | 0.81 | 0.44 |
| Net Profit/Loss For the Period | 0.35 | 0.18 | 1.18 | 0.81 | 0.44 |
| | | | | | |
| Equity Share Capital | 23.84 | 23.84 | 23.84 | 23.84 | 23.84 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.01 | 0.01 | 0.05 | 0.03 | 0.02 |
| Diluted EPS (Rs.) | 0.01 | 0.01 | 0.05 | 0.03 | 0.02 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.01 | 0.01 | 0.05 | 0.03 | 0.02 |
| Diluted EPS (Rs.) | 0.01 | 0.01 | 0.05 | 0.03 | 0.02 |
| | | | | | |
| PBITOE Margin (%) | 4.00 | 2.20 | 4.75 | 4.04 | 2.35 |
| PBTE Margin (%) | 2.37 | 0.39 | 3.42 | 2.60 | 1.37 |
| PBT Margin (%) | 1.97 | 0.39 | 3.42 | 2.60 | 1.37 |
| PAT Margin (%) | 1.18 | 0.50 | 2.57 | 1.94 | 0.84 |