| Net Sales/Income from operations | 56.83 | 52.16 | 45.60 | 42.66 | 39.08 |
| Total Income From Operations | 56.83 | 52.16 | 45.60 | 42.66 | 39.08 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 10.80 | 10.36 | 5.36 | 9.68 | 6.44 |
| Purchase of Traded Goods | 33.75 | 28.01 | 23.32 | 23.76 | 14.14 |
| Increase/Decrease in Stocks | -5.66 | -3.80 | 3.20 | -5.60 | 5.97 |
| Employees Cost | 8.83 | 8.42 | 7.44 | 6.32 | 5.76 |
| Depreciation | 1.57 | 1.52 | 1.45 | 1.45 | 2.02 |
| Other Expenses | 12.87 | 8.19 | 6.75 | 7.43 | 7.24 |
| Total Expenses | 62.16 | 52.70 | 47.52 | 43.05 | 41.56 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -5.33 | -0.54 | -1.93 | -0.39 | -2.48 |
| Other Income | 0.82 | 0.51 | 0.84 | 0.66 | 0.20 |
| P/L Before Interest, Excpt. Items & Tax | -4.51 | -0.03 | -1.08 | 0.27 | -2.28 |
| Interest | 1.27 | 1.11 | 1.01 | 0.89 | 0.83 |
| P/L Before Exceptional Items & Tax | -5.78 | -1.13 | -2.10 | -0.62 | -3.11 |
| P/L Before Tax | -5.78 | -1.13 | -2.10 | -0.62 | -3.11 |
| Tax | 0.24 | 0.11 | 0.21 | 0.00 | 0.06 |
| P/L After Tax from Ordinary Activities | -6.02 | -1.25 | -2.30 | -0.62 | -3.17 |
| Net Profit/Loss For the Period | -6.02 | -1.25 | -2.30 | -0.62 | -3.17 |
| Minority Interest | 0.46 | -0.42 | 0.17 | 0.00 | 0.24 |
| Share Of P/L Of Associates | -0.02 | 0.20 | -0.03 | -0.03 | -0.02 |
| Net P/L After Minority Interest & Share Of Associates | -5.58 | -1.47 | -2.17 | -0.64 | -2.96 |
| | | | | | |
| Equity Share Capital | 5.04 | 5.04 | 5.04 | 5.04 | 5.04 |
| Reserves And Surplus | 0.00 | 0.00 | 54.73 | 0.00 | 0.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -11.94 | -2.91 | -4.57 | -1.28 | -6.29 |
| Diluted EPS (Rs.) | (11.94) | -2.91 | (4.56) | -1.28 | (0.63) |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -11.94 | -2.91 | -4.57 | -1.28 | -6.29 |
| Diluted EPS (Rs.) | 0.00 | -2.91 | 0.00 | -1.28 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | -9.38 | -1.03 | -4.23 | -0.91 | -6.35 |
| PBTE Margin (%) | -10.16 | -2.17 | -4.60 | -1.45 | -7.95 |
| PBT Margin (%) | -10.16 | -2.17 | -4.60 | -1.45 | -7.95 |
| PAT Margin (%) | -10.58 | -2.38 | -5.05 | -1.45 | -8.12 |
| PAT After MI And SOA Margin (%) | -9.81 | -2.81 | -4.75 | -1.50 | -7.56 |