| Net Sales/Income from operations | 111.50 | 180.35 | 110.56 | 103.39 | 85.23 |
| Total Income From Operations | 111.50 | 180.35 | 110.56 | 103.39 | 85.23 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 86.22 | 126.85 | 83.25 | 72.46 | 61.35 |
| Increase/Decrease in Stocks | -9.24 | -4.73 | -4.63 | -0.48 | -0.94 |
| Employees Cost | 7.88 | 7.57 | 6.56 | 6.00 | 5.74 |
| Depreciation | 4.08 | 4.16 | 2.15 | 1.04 | 0.95 |
| Other Expenses | 22.24 | 29.27 | 18.71 | 16.95 | 13.05 |
| Total Expenses | 111.18 | 163.13 | 106.03 | 95.97 | 80.15 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.32 | 17.22 | 4.52 | 7.41 | 5.08 |
| Other Income | 0.13 | 0.46 | 0.22 | 0.12 | 0.10 |
| P/L Before Interest, Excpt. Items & Tax | 0.45 | 17.69 | 4.74 | 7.53 | 5.18 |
| Interest | 2.29 | 1.63 | 1.15 | 0.90 | 0.45 |
| P/L Before Exceptional Items & Tax | -1.84 | 16.06 | 3.59 | 6.63 | 4.74 |
| P/L Before Tax | -1.84 | 16.06 | 3.59 | 6.63 | 4.74 |
| Tax | -0.37 | 4.40 | 0.78 | 1.84 | 1.09 |
| P/L After Tax from Ordinary Activities | -1.47 | 11.66 | 2.81 | 4.79 | 3.64 |
| Net Profit/Loss For the Period | -1.47 | 11.66 | 2.81 | 4.79 | 3.64 |
| Minority Interest | 0.05 | 0.04 | 0.06 | 0.03 | 0.07 |
| Net P/L After Minority Interest & Share Of Associates | -1.42 | 11.71 | 2.87 | 4.82 | 3.71 |
| | | | | | |
| Equity Share Capital | 15.78 | 15.78 | 15.78 | 15.78 | 15.78 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.90 | 7.42 | 1.82 | 3.05 | 2.35 |
| Diluted EPS (Rs.) | -0.90 | 7.42 | 1.82 | 3.05 | 2.35 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.90 | 7.42 | 1.82 | 3.05 | 2.35 |
| Diluted EPS (Rs.) | -0.90 | 7.42 | 1.82 | 3.05 | 2.35 |
| | | | | | |
| PBITOE Margin (%) | 0.28 | 9.54 | 4.09 | 7.17 | 5.95 |
| PBTE Margin (%) | -1.64 | 8.90 | 3.24 | 6.41 | 5.55 |
| PBT Margin (%) | -1.64 | 8.90 | 3.24 | 6.41 | 5.55 |
| PAT Margin (%) | -1.31 | 6.46 | 2.53 | 4.63 | 4.27 |
| PAT After MI And SOA Margin (%) | -1.27 | 6.49 | 2.59 | 4.66 | 4.35 |