| Net Sales/Income from operations | 199.25 | 132.07 | 129.47 | 119.02 | 127.61 |
| Other Operating Income | 0.00 | 0.12 | 0.00 | 0.00 | 0.19 |
| Total Income From Operations | 199.25 | 132.19 | 129.47 | 119.02 | 127.79 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 226.39 | 113.07 | 135.66 | 97.30 | 110.35 |
| Increase/Decrease in Stocks | -44.84 | 2.47 | -22.36 | 10.85 | -11.01 |
| Employees Cost | 5.96 | 5.51 | 5.50 | 5.78 | 5.64 |
| Depreciation | 0.77 | 0.73 | 0.75 | 0.73 | 0.70 |
| Other Expenses | 19.53 | 15.92 | 19.12 | 17.31 | 16.14 |
| Total Expenses | 207.82 | 137.71 | 138.67 | 131.98 | 121.82 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -8.57 | -5.52 | -9.20 | -12.96 | 5.97 |
| Other Income | 1.72 | 1.88 | 2.45 | 3.50 | 3.54 |
| P/L Before Interest, Excpt. Items & Tax | -6.85 | -3.64 | -6.75 | -9.46 | 9.51 |
| Interest | 4.94 | 4.56 | 3.65 | 4.55 | 5.31 |
| P/L Before Exceptional Items & Tax | -11.78 | -8.19 | -10.39 | -14.02 | 4.20 |
| P/L Before Tax | -11.78 | -8.19 | -10.39 | -14.02 | 4.20 |
| Tax | -3.83 | -1.65 | -2.05 | -3.89 | 1.22 |
| P/L After Tax from Ordinary Activities | -7.95 | -6.54 | -8.34 | -10.13 | 2.98 |
| Net Profit/Loss For the Period | -7.95 | -6.54 | -8.34 | -10.13 | 2.98 |
| | | | | | |
| Equity Share Capital | 9.15 | 9.15 | 9.15 | 9.15 | 9.15 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -8.69 | -7.15 | -9.12 | -11.07 | 3.26 |
| Diluted EPS (Rs.) | -8.69 | -7.15 | -9.12 | -11.07 | 3.26 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -8.69 | -7.15 | -9.12 | -11.07 | 3.26 |
| Diluted EPS (Rs.) | -8.69 | -7.15 | -9.12 | -11.07 | 3.26 |
| | | | | | |
| PBITOE Margin (%) | -4.29 | -4.17 | -7.10 | -10.89 | 4.67 |
| PBTE Margin (%) | -5.91 | -6.19 | -8.02 | -11.77 | 3.28 |
| PBT Margin (%) | -5.91 | -6.19 | -8.02 | -11.77 | 3.28 |
| PAT Margin (%) | -3.99 | -4.94 | -6.44 | -8.50 | 2.33 |