| Net Sales/Income from operations | 161.33 | 156.48 | 199.27 | 168.37 |
| Other Operating Income | 0.42 | 0.00 | 0.30 | 0.65 |
| Total Income From Operations | 161.75 | 156.48 | 199.57 | 169.02 |
| | | | | |
| EXPENDITURE | | | | |
| Consumption of Raw Materials | 86.63 | 83.94 | 98.20 | 126.56 |
| Purchase of Traded Goods | 9.91 | 8.42 | 10.01 | 0.64 |
| Increase/Decrease in Stocks | -10.24 | -11.29 | 19.72 | -10.61 |
| Employees Cost | 20.84 | 19.75 | 20.08 | 18.99 |
| Depreciation | 8.75 | 7.85 | 7.49 | 7.16 |
| Other Expenses | 35.69 | 38.77 | 32.90 | 34.74 |
| Total Expenses | 151.58 | 147.44 | 188.39 | 177.48 |
| | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.17 | 9.04 | 11.18 | -8.46 |
| Other Income | 0.35 | 0.16 | 0.05 | 0.07 |
| P/L Before Interest, Excpt. Items & Tax | 10.52 | 9.20 | 11.23 | -8.39 |
| Interest | 7.52 | 7.41 | 7.26 | 6.66 |
| P/L Before Exceptional Items & Tax | 3.00 | 1.78 | 3.97 | -15.04 |
| P/L Before Tax | 3.00 | 1.78 | 3.97 | -15.04 |
| Tax | 1.66 | -3.59 | -0.06 | -1.94 |
| P/L After Tax from Ordinary Activities | 1.35 | 5.37 | 4.03 | -13.10 |
| Net Profit/Loss For the Period | 1.35 | 5.37 | 4.03 | -13.10 |
| Net P/L After Minority Interest & Share Of Associates | 1.35 | 5.37 | 4.03 | -13.10 |
| | | | | |
| Equity Share Capital | 15.83 | 15.83 | 15.83 | 15.83 |
| EPS Before Extra Ordinary * | | | | |
| Basic EPS (Rs.) | 0.85 | 3.40 | 2.54 | -8.28 |
| Diluted EPS (Rs.) | 0.85 | 3.40 | 2.55 | -8.28 |
| EPS After Extra Ordinary * | | | | |
| Basic EPS (Rs.) | 0.85 | 3.40 | 2.54 | -8.28 |
| Diluted EPS (Rs.) | 0.85 | 3.40 | 2.55 | -8.28 |
| | | | | |
| PBITOE Margin (%) | 6.28 | 5.77 | 5.60 | -5.00 |
| PBTE Margin (%) | 1.85 | 1.14 | 1.98 | -8.90 |
| PBT Margin (%) | 1.85 | 1.14 | 1.98 | -8.90 |
| PAT Margin (%) | 0.83 | 3.43 | 2.01 | -7.75 |
| PAT After MI And SOA Margin (%) | 0.83 | 3.43 | 2.01 | -7.75 |