| Net Sales/Income from operations | 73.54 | 89.51 | 92.15 | 80.85 | 78.09 |
| Total Income From Operations | 73.54 | 89.51 | 92.15 | 80.85 | 78.09 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 10.68 | 86.51 | 64.65 | 59.85 | 55.07 |
| Increase/Decrease in Stocks | 41.39 | -39.36 | -12.43 | -8.92 | -5.87 |
| Employees Cost | 15.75 | 13.97 | 14.73 | 9.81 | 10.43 |
| Depreciation | 1.11 | 3.11 | 2.99 | 2.75 | 2.71 |
| Other Expenses | 18.16 | 15.43 | 15.82 | 8.42 | 7.80 |
| Total Expenses | 87.09 | 79.65 | 85.76 | 71.90 | 70.15 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -13.56 | 9.87 | 6.39 | 8.95 | 7.94 |
| Other Income | 0.79 | 0.63 | 1.32 | 1.44 | 1.10 |
| P/L Before Interest, Excpt. Items & Tax | -12.77 | 10.50 | 7.70 | 10.40 | 9.04 |
| Interest | 1.35 | 0.64 | 1.85 | 0.23 | 0.55 |
| P/L Before Exceptional Items & Tax | -14.12 | 9.86 | 5.85 | 10.17 | 8.49 |
| P/L Before Tax | -14.12 | 9.86 | 5.85 | 10.17 | 8.49 |
| Tax | -3.12 | 2.89 | 1.99 | 2.32 | 1.97 |
| P/L After Tax from Ordinary Activities | -11.00 | 6.97 | 3.86 | 7.85 | 6.52 |
| Net Profit/Loss For the Period | -11.00 | 6.97 | 3.86 | 7.85 | 6.52 |
| | | | | | |
| Equity Share Capital | 24.84 | 24.84 | 24.84 | 20.70 | 20.70 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -4.43 | 2.80 | 1.55 | 3.79 | 3.15 |
| Diluted EPS (Rs.) | (4.43) | 2.80 | 1.55 | 3.79 | 3.15 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -4.43 | 2.80 | 1.55 | 3.79 | 3.15 |
| Diluted EPS (Rs.) | 0.00 | 2.80 | 0.00 | 3.79 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | -18.43 | 11.02 | 6.93 | 11.07 | 10.17 |
| PBTE Margin (%) | -19.20 | 11.00 | 6.34 | 12.57 | 10.87 |
| PBT Margin (%) | -19.20 | 11.00 | 6.34 | 12.57 | 10.87 |
| PAT Margin (%) | -14.96 | 7.78 | 4.18 | 9.70 | 8.35 |