| Net Sales/Income from operations | 414.81 | 442.42 | 455.53 |
| Total Income From Operations | 414.81 | 442.42 | 455.53 |
| | | | |
| EXPENDITURE | | | |
| Consumption of Raw Materials | 230.28 | 245.11 | 251.30 |
| Purchase of Traded Goods | 0.14 | 0.06 | 0.39 |
| Increase/Decrease in Stocks | 4.08 | -5.53 | -9.88 |
| Employees Cost | 36.84 | 34.47 | 33.41 |
| Depreciation | 16.92 | 15.09 | 14.91 |
| Other Expenses | 123.15 | 117.94 | 124.96 |
| Total Expenses | 411.40 | 407.14 | 415.09 |
| | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.40 | 35.28 | 40.43 |
| Other Income | 1.08 | 8.02 | 4.46 |
| P/L Before Interest, Excpt. Items & Tax | 4.48 | 43.30 | 44.89 |
| Interest | 15.48 | 14.76 | 12.88 |
| P/L Before Exceptional Items & Tax | -11.00 | 28.54 | 32.01 |
| Exceptional Items | 0.00 | 2.00 | 0.00 |
| P/L Before Tax | -11.00 | 30.53 | 32.01 |
| Tax | -2.06 | 6.44 | 8.22 |
| P/L After Tax from Ordinary Activities | -8.94 | 24.09 | 23.78 |
| Net Profit/Loss For the Period | -8.94 | 24.09 | 23.78 |
| Minority Interest | 0.34 | 0.15 | 0.06 |
| Net P/L After Minority Interest & Share Of Associates | -8.60 | 24.24 | 23.85 |
| | | | |
| Equity Share Capital | 29.34 | 28.68 | 27.49 |
| EPS Before Extra Ordinary * | | | |
| Basic EPS (Rs.) | -0.30 | 0.84 | 0.88 |
| Diluted EPS (Rs.) | (0.30) | 0.84 | 0.79 |
| EPS After Extra Ordinary * | | | |
| Basic EPS (Rs.) | -0.30 | 0.84 | 0.88 |
| Diluted EPS (Rs.) | (0.29) | 0.85 | 0.79 |
| | | | |
| PBITOE Margin (%) | 0.82 | 7.97 | 8.87 |
| PBTE Margin (%) | -2.65 | 6.45 | 7.02 |
| PBT Margin (%) | -2.65 | 6.90 | 7.02 |
| PAT Margin (%) | -2.15 | 5.44 | 5.22 |
| PAT After MI And SOA Margin (%) | -2.07 | 5.47 | 5.23 |