| Net Sales/Income from operations | 51.52 | 59.39 | 74.77 | 111.02 | 126.05 |
| Total Income From Operations | 51.52 | 59.39 | 74.77 | 111.02 | 126.05 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 45.62 | 37.56 | 58.54 | 92.95 | 102.11 |
| Increase/Decrease in Stocks | 7.70 | -2.77 | -1.93 | -12.72 | -2.23 |
| Employees Cost | 6.69 | 6.92 | 7.23 | 7.37 | 8.38 |
| Depreciation | 0.99 | 0.96 | 0.96 | 0.86 | 0.82 |
| Other Expenses | 14.43 | 9.49 | 9.18 | 15.38 | 15.48 |
| Total Expenses | 75.44 | 52.15 | 73.98 | 103.83 | 124.56 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -23.92 | 7.24 | 0.78 | 7.19 | 1.49 |
| Other Income | 0.24 | 0.17 | -0.01 | 0.43 | 8.33 |
| P/L Before Interest, Excpt. Items & Tax | -23.69 | 7.40 | 0.78 | 7.62 | 9.82 |
| Interest | 5.76 | 6.68 | 6.48 | 7.13 | 7.65 |
| P/L Before Exceptional Items & Tax | -29.45 | 0.72 | -5.70 | 0.49 | 2.17 |
| Exceptional Items | 26.40 | 0.00 | 6.44 | 0.00 | 0.00 |
| P/L Before Tax | -3.05 | 0.72 | 0.74 | 0.49 | 2.17 |
| Tax | -0.74 | 0.82 | 0.37 | 0.20 | 0.13 |
| P/L After Tax from Ordinary Activities | -2.32 | -0.10 | 0.37 | 0.30 | 2.03 |
| Net Profit/Loss For the Period | -2.32 | -0.10 | 0.37 | 0.30 | 2.03 |
| | | | | | |
| Equity Share Capital | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -5.04 | -0.23 | 0.80 | 0.64 | 4.41 |
| Diluted EPS (Rs.) | (5.04) | -0.23 | 0.80 | 0.64 | 4.41 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -5.04 | -0.23 | 0.00 | 0.64 | 0.00 |
| Diluted EPS (Rs.) | 0.00 | -0.23 | 0.00 | 0.64 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | -46.43 | 12.18 | 1.04 | 6.47 | 1.18 |
| PBTE Margin (%) | -57.16 | 1.21 | -7.62 | 0.44 | 1.72 |
| PBT Margin (%) | -5.92 | 1.21 | 0.99 | 0.44 | 1.72 |
| PAT Margin (%) | -4.49 | -0.17 | 0.50 | 0.26 | 1.61 |