| 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] | 162.56 | 190.17 | 134.03 | 96.32 | 65.85 |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 27.07 | 20.24 | 15.22 | 9.75 |
| Revenue From Operations [Net] | 162.56 | 163.10 | 113.79 | 81.10 | 56.10 |
| Total Operating Revenues | 162.56 | 163.10 | 113.79 | 81.10 | 56.10 |
| | | | | | |
| Other Income | 0.99 | 0.30 | 0.22 | 0.14 | 0.17 |
| Total Revenue | 163.55 | 163.40 | 114.00 | 81.23 | 56.28 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 112.19 | 103.64 | 74.86 | 50.57 | 37.06 |
| Operating And Direct Expenses | 0.00 | 0.00 | 6.00 | 4.03 | 4.19 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -1.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expenses | 30.09 | 23.10 | 16.53 | 14.22 | 11.09 |
| Finance Costs | 5.18 | 3.75 | 2.73 | 2.19 | 2.23 |
| Depreciation And Amortisation Expenses | 1.91 | 2.94 | 1.41 | 1.41 | 1.76 |
| Other Expenses | 24.63 | 21.33 | 8.77 | 6.35 | 3.55 |
| Total Expenses | 172.97 | 154.75 | 110.29 | 78.78 | 59.88 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -9.42 | 8.65 | 3.71 | 2.46 | -3.60 |
| | | | | | |
| Profit/Loss Before Tax | -9.42 | 8.65 | 3.71 | 2.46 | -3.60 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 2.23 | 2.22 | 1.53 | 0.06 | 0.00 |
| Deferred Tax | 0.00 | 0.01 | 0.02 | 0.02 | -0.07 |
| Total Tax Expenses | 2.23 | 2.23 | 1.55 | 0.09 | -0.07 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -11.65 | 6.43 | 2.16 | 2.37 | -3.53 |
| | | | | | |
| Profit/Loss From Continuing Operations | -11.65 | 6.43 | 2.16 | 2.37 | -3.53 |
| | | | | | |
| Profit/Loss For The Period | -11.65 | 6.43 | 2.16 | 2.37 | -3.53 |
| Consolidated Profit/Loss After MI And Associates | -11.65 | 6.43 | 2.16 | 2.37 | -3.53 |
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| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | -10.36 | 6.29 | 2.12 | 2.33 | -3.47 |
| Diluted EPS (Rs.) | 0.00 | 6.29 | 2.12 | 2.33 | -3.47 |