| Net Sales/Income from operations | 53.16 | 47.34 | 52.63 | 55.30 | 71.21 |
| Total Income From Operations | 53.16 | 47.34 | 52.63 | 55.30 | 71.21 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 18.04 | 16.15 | 17.58 | 20.57 | 28.24 |
| Purchase of Traded Goods | 1.34 | 0.36 | 0.41 | 0.30 | 0.13 |
| Increase/Decrease in Stocks | 0.41 | -0.59 | 0.86 | 1.83 | 6.17 |
| Power & Fuel | 3.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employees Cost | 9.56 | 9.32 | 9.29 | 10.29 | 10.93 |
| Depreciation | 0.97 | 1.12 | 1.12 | 1.09 | 1.01 |
| Other Expenses | 16.17 | 19.44 | 21.27 | 19.77 | 23.48 |
| Total Expenses | 50.22 | 45.80 | 50.53 | 53.85 | 69.96 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.94 | 1.54 | 2.10 | 1.45 | 1.25 |
| Other Income | 0.57 | 0.68 | 0.92 | 1.32 | 0.76 |
| P/L Before Interest, Excpt. Items & Tax | 3.51 | 2.22 | 3.02 | 2.77 | 2.01 |
| Interest | 2.51 | 2.36 | 2.33 | 2.64 | 2.45 |
| P/L Before Exceptional Items & Tax | 1.00 | -0.14 | 0.69 | 0.13 | -0.44 |
| P/L Before Tax | 1.00 | -0.14 | 0.69 | 0.13 | -0.44 |
| Tax | 0.02 | -0.04 | 0.23 | 0.00 | -0.47 |
| P/L After Tax from Ordinary Activities | 0.98 | -0.10 | 0.46 | 0.13 | 0.03 |
| Net Profit/Loss For the Period | 0.98 | -0.10 | 0.46 | 0.13 | 0.03 |
| | | | | | |
| Equity Share Capital | 9.34 | 9.34 | 9.34 | 9.34 | 9.34 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.05 | -0.11 | 0.49 | 0.13 | 0.03 |
| Diluted EPS (Rs.) | 1.05 | -0.11 | 0.49 | 0.13 | 0.03 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.05 | -0.11 | 0.49 | 0.13 | 0.03 |
| Diluted EPS (Rs.) | 0.00 | -0.11 | 0.00 | 0.13 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 5.53 | 3.25 | 3.99 | 2.62 | 1.75 |
| PBTE Margin (%) | 1.88 | -0.29 | 1.31 | 0.23 | -0.61 |
| PBT Margin (%) | 1.88 | -0.29 | 1.31 | 0.23 | -0.61 |
| PAT Margin (%) | 1.84 | -0.21 | 0.87 | 0.23 | 0.04 |