| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Gross] | 54.17 | 58.60 | 48.74 | 44.73 | 35.67 |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 8.60 | 6.39 | 5.98 | 5.21 |
| Revenue From Operations [Net] | 54.17 | 50.00 | 42.35 | 38.75 | 30.46 |
| Total Operating Revenues | 54.17 | 50.00 | 42.35 | 38.75 | 30.46 |
| | | | | | |
| Other Income | 0.33 | 0.49 | 0.70 | 0.45 | 0.58 |
| Total Revenue | 54.50 | 50.49 | 43.05 | 39.20 | 31.03 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 15.53 | 10.77 | 5.93 | 7.79 | 7.02 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.43 | 5.46 | -0.39 | -1.07 | -3.21 |
| Employee Benefit Expenses | 29.15 | 23.93 | 23.70 | 17.76 | 13.02 |
| Finance Costs | 3.76 | 2.47 | 1.55 | 1.74 | 1.51 |
| Depreciation And Amortisation Expenses | 2.53 | 2.19 | 1.48 | 0.94 | 0.60 |
| Other Expenses | 11.94 | 6.20 | 7.16 | 8.76 | 10.22 |
| Total Expenses | 63.34 | 51.03 | 39.43 | 35.92 | 29.16 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -8.84 | -0.54 | 3.62 | 3.28 | 1.87 |
| | | | | | |
| Exceptional Items | -0.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Before Tax | -9.15 | -0.54 | 3.62 | 3.28 | 1.87 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | -0.22 | 0.00 | 0.57 | 0.28 | 0.00 |
| Deferred Tax | 0.00 | 0.09 | 0.27 | -0.08 | -0.14 |
| Tax For Earlier Years | 0.00 | 0.02 | 0.25 | 0.00 | -0.19 |
| Total Tax Expenses | -0.22 | 0.11 | 1.09 | 0.20 | -0.34 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -8.94 | -0.65 | 2.53 | 3.08 | 2.21 |
| | | | | | |
| Profit/Loss From Continuing Operations | -8.94 | -0.65 | 2.53 | 3.08 | 2.21 |
| | | | | | |
| Profit/Loss For The Period | -8.94 | -0.65 | 2.53 | 3.08 | 2.21 |
| | | | | | |
| Minority Interest | -0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
| Share Of Profit/Loss Of Associates | 0.03 | -0.02 | 0.01 | 0.03 | 0.00 |
| Consolidated Profit/Loss After MI And Associates | -8.91 | -0.65 | 2.54 | 3.11 | 2.20 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | -8.21 | -0.60 | 2.39 | 3.02 | 2.14 |
| Diluted EPS (Rs.) | -8.21 | -0.59 | 2.39 | 3.02 | 2.14 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 |