| Net Sales/Income from operations | 226.58 | 199.35 | 160.11 | 171.89 | 228.62 |
| Other Operating Income | 0.81 | 0.68 | 0.45 | 0.62 | 0.80 |
| Total Income From Operations | 227.39 | 200.03 | 160.56 | 172.52 | 229.42 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 80.08 | 75.76 | 72.43 | 78.95 | 79.66 |
| Purchase of Traded Goods | 48.34 | 53.81 | 31.60 | 29.78 | 49.28 |
| Increase/Decrease in Stocks | 16.59 | -5.51 | -0.59 | 16.09 | 9.83 |
| Employees Cost | 26.62 | 25.71 | 24.98 | 22.94 | 24.84 |
| Depreciation | 5.29 | 5.34 | 5.23 | 5.28 | 5.35 |
| Other Expenses | 36.13 | 37.07 | 31.71 | 32.36 | 38.02 |
| Total Expenses | 213.05 | 192.17 | 165.36 | 185.40 | 206.99 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.34 | 7.86 | -4.80 | -12.88 | 22.43 |
| Other Income | 0.11 | -0.05 | 0.14 | -0.20 | 0.86 |
| P/L Before Interest, Excpt. Items & Tax | 14.45 | 7.81 | -4.65 | -13.08 | 23.28 |
| Interest | 0.92 | 1.01 | 1.00 | 1.00 | 1.60 |
| P/L Before Exceptional Items & Tax | 13.53 | 6.80 | -5.65 | -14.08 | 21.68 |
| P/L Before Tax | 13.53 | 6.80 | -5.65 | -14.08 | 21.68 |
| Tax | 3.47 | 2.41 | -1.49 | -3.45 | 5.44 |
| P/L After Tax from Ordinary Activities | 10.06 | 4.39 | -4.16 | -10.63 | 16.24 |
| Net Profit/Loss For the Period | 10.06 | 4.39 | -4.16 | -10.63 | 16.24 |
| | | | | | |
| Equity Share Capital | 10.03 | 10.03 | 10.03 | 10.03 | 10.03 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.00 | 0.44 | -0.41 | -1.06 | 1.62 |
| Diluted EPS (Rs.) | 1.00 | 0.44 | -0.41 | -1.06 | 1.62 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.00 | 0.44 | -0.41 | -1.06 | 1.62 |
| Diluted EPS (Rs.) | 1.00 | 0.44 | -0.41 | -1.06 | 1.62 |
| | | | | | |
| PBITOE Margin (%) | 6.30 | 3.92 | -2.98 | -7.46 | 9.77 |
| PBTE Margin (%) | 5.94 | 3.39 | -3.51 | -8.16 | 9.45 |
| PBT Margin (%) | 5.94 | 3.39 | -3.51 | -8.16 | 9.45 |
| PAT Margin (%) | 4.42 | 2.19 | -2.59 | -6.16 | 7.07 |