| Net Sales/Income from operations | 40.10 | 35.15 | 54.55 | 63.42 | 64.55 |
| Total Income From Operations | 40.10 | 35.15 | 54.55 | 63.42 | 64.55 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 7.20 | 8.35 | 23.36 | 27.83 | 33.67 |
| Purchase of Traded Goods | 1.83 | 0.42 | 0.33 | 1.35 | 3.75 |
| Increase/Decrease in Stocks | -5.29 | -3.51 | 11.54 | 4.56 | 1.23 |
| Employees Cost | 0.85 | 0.99 | 1.31 | 1.88 | 1.93 |
| Depreciation | 4.10 | 4.01 | 7.55 | 5.15 | 8.70 |
| Other Expenses | 28.95 | 28.85 | 19.31 | 24.94 | 21.63 |
| Total Expenses | 37.64 | 39.11 | 63.40 | 65.71 | 70.91 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.46 | -3.96 | -8.85 | -2.29 | -6.37 |
| Other Income | 0.11 | 0.18 | 0.06 | 0.48 | 0.55 |
| P/L Before Interest, Excpt. Items & Tax | 2.57 | -3.78 | -8.78 | -1.81 | -5.82 |
| Interest | 2.18 | 2.08 | 2.53 | 2.43 | 2.46 |
| P/L Before Exceptional Items & Tax | 0.38 | -5.85 | -11.31 | -4.24 | -8.28 |
| Exceptional Items | 0.00 | 0.00 | -0.37 | 0.00 | 0.00 |
| P/L Before Tax | 0.38 | -5.85 | -11.68 | -4.24 | -8.28 |
| Tax | -0.22 | -0.22 | 0.36 | 0.29 | 0.13 |
| P/L After Tax from Ordinary Activities | 0.60 | -5.64 | -12.04 | -4.54 | -8.41 |
| Net Profit/Loss For the Period | 0.60 | -5.64 | -12.04 | -4.54 | -8.41 |
| | | | | | |
| Equity Share Capital | 20.19 | 20.19 | 20.19 | 19.19 | 19.19 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.29 | -2.79 | -5.96 | -2.36 | -4.38 |
| Diluted EPS (Rs.) | 0.30 | -2.79 | (5.96) | -2.36 | (4.38) |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.29 | -2.79 | -5.96 | -2.36 | -4.38 |
| Diluted EPS (Rs.) | 0.00 | -2.79 | 0.00 | -2.36 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 6.12 | -11.25 | -16.21 | -3.61 | -9.86 |
| PBTE Margin (%) | 0.95 | -16.65 | -20.74 | -6.69 | -12.82 |
| PBT Margin (%) | 0.95 | -16.65 | -21.41 | -6.69 | -12.82 |
| PAT Margin (%) | 1.50 | -16.03 | -22.07 | -7.15 | -13.02 |