| Net Sales/Income from operations | 103.35 | 85.15 | 120.27 | 96.72 | 119.31 |
| Total Income From Operations | 103.35 | 85.15 | 120.27 | 96.72 | 119.31 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 52.59 | 44.63 | 43.75 | 53.92 | 53.23 |
| Purchase of Traded Goods | 22.34 | 27.81 | 52.43 | 28.31 | 33.11 |
| Increase/Decrease in Stocks | 6.26 | -6.07 | -2.37 | -8.96 | 14.63 |
| Employees Cost | 5.61 | 6.64 | 6.26 | 5.93 | 5.38 |
| Depreciation | 4.21 | 4.50 | 5.10 | 5.14 | 5.23 |
| Other Expenses | 9.01 | 11.71 | 10.53 | 10.05 | 11.57 |
| Total Expenses | 100.02 | 89.21 | 115.69 | 94.40 | 123.14 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.33 | -4.06 | 4.57 | 2.32 | -3.83 |
| Other Income | 2.98 | 13.58 | 3.07 | 4.60 | 3.95 |
| P/L Before Interest, Excpt. Items & Tax | 6.32 | 9.52 | 7.65 | 6.92 | 0.12 |
| Interest | 4.64 | 4.44 | 5.18 | 5.87 | 5.33 |
| P/L Before Exceptional Items & Tax | 1.67 | 5.09 | 2.47 | 1.05 | -5.21 |
| P/L Before Tax | 1.67 | 5.09 | 2.47 | 1.05 | -5.21 |
| Tax | -0.65 | 1.88 | 0.86 | 0.31 | -3.71 |
| P/L After Tax from Ordinary Activities | 2.32 | 3.21 | 1.61 | 0.74 | -1.51 |
| Net Profit/Loss For the Period | 2.32 | 3.21 | 1.61 | 0.74 | -1.51 |
| | | | | | |
| Equity Share Capital | 11.65 | 11.65 | 11.65 | 11.65 | 11.65 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.00 | 1.38 | 0.14 | 0.32 | -7.46 |
| Diluted EPS (Rs.) | 1.00 | 1.38 | 0.14 | 0.32 | -7.46 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.00 | 1.38 | 0.14 | 0.32 | -7.46 |
| Diluted EPS (Rs.) | 1.00 | 1.38 | 0.14 | 0.32 | -7.46 |
| | | | | | |
| PBITOE Margin (%) | 3.22 | -4.76 | 3.80 | 2.39 | -3.21 |
| PBTE Margin (%) | 1.61 | 5.97 | 2.05 | 1.08 | -4.37 |
| PBT Margin (%) | 1.61 | 5.97 | 2.05 | 1.08 | -4.37 |
| PAT Margin (%) | 2.24 | 3.76 | 1.33 | 0.76 | -1.26 |