| Net Sales/Income from operations | 555.41 | 606.55 | 601.36 | 789.73 | 615.42 |
| Other Operating Income | 6.93 | 7.28 | 6.28 | 11.69 | 6.97 |
| Total Income From Operations | 562.34 | 613.83 | 607.63 | 801.43 | 622.38 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 378.84 | 435.69 | 452.65 | 570.08 | 470.33 |
| Increase/Decrease in Stocks | -12.77 | -14.60 | -2.48 | 4.38 | 0.08 |
| Employees Cost | 35.56 | 39.37 | 36.25 | 30.84 | 32.34 |
| Depreciation | 5.22 | 4.81 | 4.61 | 4.06 | 3.21 |
| Other Expenses | 133.54 | 130.55 | 104.65 | 175.40 | 104.99 |
| Total Expenses | 540.40 | 595.81 | 595.69 | 784.75 | 610.95 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.95 | 18.02 | 11.94 | 16.67 | 11.43 |
| Other Income | 4.87 | 6.98 | 8.38 | 6.60 | 7.45 |
| P/L Before Interest, Excpt. Items & Tax | 26.82 | 24.99 | 20.32 | 23.28 | 18.88 |
| Interest | 16.22 | 17.02 | 15.87 | 16.95 | 15.45 |
| P/L Before Exceptional Items & Tax | 10.60 | 7.98 | 4.45 | 6.33 | 3.43 |
| Exceptional Items | -7.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 2.88 | 7.98 | 4.45 | 6.33 | 3.43 |
| Tax | 0.89 | 2.03 | 1.13 | 1.51 | 1.97 |
| P/L After Tax from Ordinary Activities | 1.98 | 5.94 | 3.32 | 4.82 | 1.46 |
| Net Profit/Loss For the Period | 1.98 | 5.94 | 3.32 | 4.82 | 1.46 |
| Share Of P/L Of Associates | -2.40 | -2.34 | -0.36 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | -0.42 | 3.60 | 2.96 | 4.82 | 1.46 |
| | | | | | |
| Equity Share Capital | 23.13 | 23.13 | 23.12 | 23.12 | 23.12 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.04 | 0.31 | 0.26 | 0.42 | 0.13 |
| Diluted EPS (Rs.) | -0.04 | 0.31 | 0.25 | 0.42 | 0.13 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.04 | 0.31 | 0.26 | 0.42 | 0.13 |
| Diluted EPS (Rs.) | -0.04 | 0.31 | 0.25 | 0.42 | 0.13 |
| | | | | | |
| PBITOE Margin (%) | 3.90 | 2.93 | 1.96 | 2.08 | 1.83 |
| PBTE Margin (%) | 1.88 | 1.29 | 0.73 | 0.78 | 0.55 |
| PBT Margin (%) | 0.51 | 1.29 | 0.73 | 0.78 | 0.55 |
| PAT Margin (%) | 0.35 | 0.96 | 0.54 | 0.60 | 0.23 |
| PAT After MI And SOA Margin (%) | -0.07 | 0.58 | 0.48 | 0.60 | 0.23 |