| Net Sales/Income from operations | 99.64 | 67.13 | 61.35 | 52.75 | 117.14 |
| Total Income From Operations | 99.64 | 67.13 | 61.35 | 52.75 | 117.14 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 41.84 | 34.09 | 31.65 | 39.36 | 50.11 |
| Purchase of Traded Goods | 6.73 | 10.12 | 0.61 | 0.97 | 2.77 |
| Increase/Decrease in Stocks | 18.80 | -5.77 | -0.11 | -17.01 | 22.36 |
| Employees Cost | 6.27 | 7.67 | 6.83 | 6.28 | 6.85 |
| Depreciation | 1.04 | 0.63 | 1.12 | 1.25 | 0.96 |
| Other Expenses | 22.11 | 19.67 | 18.80 | 17.82 | 26.77 |
| Total Expenses | 96.78 | 66.42 | 58.89 | 48.67 | 109.82 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.85 | 0.71 | 2.46 | 4.08 | 7.32 |
| Other Income | 0.44 | 2.53 | 0.01 | 0.17 | 0.07 |
| P/L Before Interest, Excpt. Items & Tax | 3.30 | 3.24 | 2.47 | 4.25 | 7.39 |
| Interest | 3.06 | 3.51 | 2.20 | 3.14 | 3.25 |
| P/L Before Exceptional Items & Tax | 0.24 | -0.27 | 0.27 | 1.11 | 4.14 |
| P/L Before Tax | 0.24 | -0.27 | 0.27 | 1.11 | 4.14 |
| Tax | 0.09 | 0.01 | 0.23 | 0.72 | 0.73 |
| P/L After Tax from Ordinary Activities | 0.15 | -0.27 | 0.04 | 0.39 | 3.41 |
| Net Profit/Loss For the Period | 0.15 | -0.27 | 0.04 | 0.39 | 3.41 |
| | | | | | |
| Equity Share Capital | 42.65 | 42.65 | 42.65 | 42.65 | 42.65 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.02 | -0.03 | 0.01 | 0.05 | 0.40 |
| Diluted EPS (Rs.) | 0.02 | -0.03 | 0.01 | 0.05 | 0.40 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.02 | -0.03 | 0.01 | 0.05 | 0.40 |
| Diluted EPS (Rs.) | 0.02 | -0.03 | 0.01 | 0.05 | 0.40 |
| | | | | | |
| PBITOE Margin (%) | 2.86 | 1.05 | 4.00 | 7.73 | 6.25 |
| PBTE Margin (%) | 0.23 | -0.39 | 0.43 | 2.10 | 3.53 |
| PBT Margin (%) | 0.23 | -0.39 | 0.43 | 2.10 | 3.53 |
| PAT Margin (%) | 0.15 | -0.40 | 0.06 | 0.73 | 2.91 |