| Net Sales/Income from operations | 196.58 | 202.73 | 171.05 | 318.19 | 454.00 |
| Total Income From Operations | 196.58 | 202.73 | 171.05 | 318.19 | 454.00 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 85.38 | 100.73 | 97.05 | 202.26 | 310.99 |
| Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 2.60 |
| Increase/Decrease in Stocks | 1.11 | 3.17 | -5.30 | 11.24 | -2.32 |
| Employees Cost | 14.17 | 15.88 | 15.22 | 27.08 | 39.64 |
| Depreciation | 4.73 | 7.83 | 7.86 | 11.17 | 14.69 |
| Other Expenses | 56.69 | 63.49 | 59.16 | 78.37 | 103.93 |
| Total Expenses | 162.07 | 191.10 | 173.99 | 330.12 | 469.52 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.51 | 11.63 | -2.94 | -11.93 | -15.52 |
| Other Income | 0.84 | 1.92 | 3.79 | 0.39 | 1.37 |
| P/L Before Interest, Excpt. Items & Tax | 35.35 | 13.55 | 0.85 | -11.54 | -14.16 |
| Interest | 2.66 | 5.14 | 4.84 | 10.70 | 15.08 |
| P/L Before Exceptional Items & Tax | 32.69 | 8.41 | -3.99 | -22.24 | -29.24 |
| Exceptional Items | -5.46 | 0.00 | 0.00 | -25.72 | 0.00 |
| P/L Before Tax | 27.23 | 8.41 | -3.99 | -47.96 | -29.24 |
| Tax | 2.45 | 4.32 | -4.09 | -10.22 | -9.54 |
| P/L After Tax from Ordinary Activities | 24.78 | 4.09 | 0.10 | -37.74 | -19.70 |
| Extra Ordinary Item | -3.91 | 0.00 | 0.00 | -27.06 | 0.00 |
| Net Profit/Loss For the Period | 20.87 | 4.09 | 0.10 | -64.79 | -19.70 |
| | | | | | |
| Equity Share Capital | 85.65 | 85.65 | 85.65 | 85.65 | 85.65 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.44 | 0.47 | 0.01 | -7.56 | -2.30 |
| Diluted EPS (Rs.) | 2.89 | 0.48 | 0.01 | (4.41) | -2.30 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.44 | 0.47 | 0.01 | -7.56 | -2.30 |
| Diluted EPS (Rs.) | 0.00 | 0.00 | 0.01 | 0.00 | -2.30 |
| | | | | | |
| PBITOE Margin (%) | 17.55 | 5.73 | -1.71 | -3.74 | -3.41 |
| PBTE Margin (%) | 16.63 | 4.14 | -2.33 | -6.98 | -6.44 |
| PBT Margin (%) | 13.85 | 4.14 | -2.33 | -15.07 | -6.44 |
| PAT Margin (%) | 10.61 | 2.01 | 0.05 | -20.36 | -4.33 |