| Net Sales/Income from operations | 122.88 | 105.83 | 176.41 | 132.52 | 81.03 |
| Total Income From Operations | 122.88 | 105.83 | 176.41 | 132.52 | 81.03 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 110.69 | 89.90 | 111.86 | 136.07 | 58.67 |
| Purchase of Traded Goods | 0.09 | 0.10 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -21.01 | -16.02 | 26.70 | -38.65 | 2.40 |
| Employees Cost | 4.96 | 4.65 | 4.20 | 3.71 | 4.28 |
| Depreciation | 1.98 | 1.86 | 1.94 | 1.93 | 1.92 |
| Other Expenses | 21.28 | 20.65 | 24.92 | 23.12 | 10.34 |
| Total Expenses | 118.00 | 101.15 | 169.63 | 126.18 | 77.62 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.89 | 4.68 | 6.78 | 6.34 | 3.41 |
| Other Income | 0.02 | 0.02 | 0.02 | 0.05 | 0.58 |
| P/L Before Interest, Excpt. Items & Tax | 4.91 | 4.71 | 6.80 | 6.39 | 3.99 |
| Interest | 3.62 | 3.65 | 3.88 | 2.74 | 3.59 |
| P/L Before Exceptional Items & Tax | 1.29 | 1.05 | 2.92 | 3.65 | 0.41 |
| P/L Before Tax | 1.29 | 1.05 | 2.92 | 3.65 | 0.41 |
| Tax | 0.04 | 0.07 | 0.40 | 2.50 | 0.02 |
| P/L After Tax from Ordinary Activities | 1.25 | 0.98 | 2.52 | 1.15 | 0.38 |
| Net Profit/Loss For the Period | 1.25 | 0.98 | 2.52 | 1.15 | 0.38 |
| | | | | | |
| Equity Share Capital | 9.06 | 9.06 | 9.06 | 9.06 | 9.06 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.14 | 0.10 | 0.28 | 0.13 | 0.04 |
| Diluted EPS (Rs.) | 0.14 | 0.22 | 0.28 | 0.13 | 0.04 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.14 | 0.10 | 0.28 | 0.13 | 0.04 |
| Diluted EPS (Rs.) | 0.14 | 0.00 | 0.28 | 0.13 | 0.04 |
| | | | | | |
| PBITOE Margin (%) | 3.97 | 4.42 | 3.84 | 4.78 | 4.20 |
| PBTE Margin (%) | 1.05 | 0.99 | 1.65 | 2.75 | 0.50 |
| PBT Margin (%) | 1.05 | 0.99 | 1.65 | 2.75 | 0.50 |
| PAT Margin (%) | 1.01 | 0.92 | 1.42 | 0.86 | 0.47 |