| Net Sales/Income from operations | 86.67 | 82.19 | 44.91 | 53.89 | 95.48 |
| Total Income From Operations | 86.67 | 82.19 | 44.91 | 53.89 | 95.48 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 53.18 | 57.39 | 33.44 | 33.06 | 47.85 |
| Purchase of Traded Goods | 0.11 | 0.23 | 0.51 | 0.15 | 0.36 |
| Increase/Decrease in Stocks | 4.46 | -5.08 | -7.14 | 1.73 | 16.55 |
| Employees Cost | 6.34 | 6.60 | 5.09 | 5.21 | 5.57 |
| Depreciation | 4.07 | 4.47 | 3.74 | 3.57 | 4.16 |
| Other Expenses | 14.43 | 16.57 | 10.08 | 9.99 | 13.48 |
| Total Expenses | 82.59 | 80.17 | 45.71 | 53.71 | 87.98 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.08 | 2.01 | -0.80 | 0.18 | 7.50 |
| Other Income | 0.59 | 0.79 | 0.23 | 0.49 | 0.51 |
| P/L Before Interest, Excpt. Items & Tax | 4.67 | 2.80 | -0.57 | 0.67 | 8.01 |
| Interest | 2.61 | 2.69 | 1.82 | 2.11 | 3.01 |
| P/L Before Exceptional Items & Tax | 2.06 | 0.11 | -2.40 | -1.44 | 5.01 |
| P/L Before Tax | 2.06 | 0.11 | -2.40 | -1.44 | 5.01 |
| Tax | 0.55 | 0.06 | -0.71 | -0.33 | 1.25 |
| P/L After Tax from Ordinary Activities | 1.51 | 0.04 | -1.69 | -1.11 | 3.75 |
| Net Profit/Loss For the Period | 1.51 | 0.04 | -1.69 | -1.11 | 3.75 |
| | | | | | |
| Equity Share Capital | 19.17 | 19.17 | 19.17 | 19.17 | 19.17 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.79 | 0.02 | -0.88 | -0.58 | 1.96 |
| Diluted EPS (Rs.) | 0.79 | 0.02 | -0.88 | -0.58 | 1.96 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.79 | 0.02 | -0.88 | -0.58 | 1.96 |
| Diluted EPS (Rs.) | 0.79 | 0.02 | -0.88 | -0.58 | 1.96 |
| | | | | | |
| PBITOE Margin (%) | 4.70 | 2.45 | -1.78 | 0.34 | 7.85 |
| PBTE Margin (%) | 2.37 | 0.12 | -5.33 | -2.66 | 5.24 |
| PBT Margin (%) | 2.37 | 0.12 | -5.33 | -2.66 | 5.24 |
| PAT Margin (%) | 1.74 | 0.05 | -3.76 | -2.05 | 3.93 |