| Net Sales/Income from operations | 175.57 | 165.51 | 240.00 | 180.33 | 201.43 |
| Total Income From Operations | 175.57 | 165.51 | 240.00 | 180.33 | 201.43 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 28.54 | 31.73 | 44.58 | 42.79 | 41.89 |
| Purchase of Traded Goods | 39.90 | 38.80 | 34.86 | 29.90 | 23.71 |
| Increase/Decrease in Stocks | 8.10 | -21.45 | 3.47 | -6.98 | 5.41 |
| Employees Cost | 49.78 | 50.41 | 45.97 | 42.38 | 40.03 |
| Depreciation | 5.13 | 5.07 | 4.86 | 6.15 | 6.10 |
| Other Expenses | 62.42 | 63.27 | 64.82 | 54.88 | 56.25 |
| Total Expenses | 193.87 | 167.84 | 198.56 | 169.12 | 173.38 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -18.30 | -2.33 | 41.45 | 11.21 | 28.05 |
| Other Income | 4.41 | 2.57 | 2.10 | 1.66 | 3.09 |
| P/L Before Interest, Excpt. Items & Tax | -13.88 | 0.25 | 43.54 | 12.87 | 31.14 |
| Interest | 5.24 | 5.24 | 4.80 | 4.85 | 4.53 |
| P/L Before Exceptional Items & Tax | -19.12 | -4.99 | 38.74 | 8.03 | 26.61 |
| P/L Before Tax | -19.12 | -4.99 | 38.74 | 8.03 | 26.61 |
| Tax | 0.32 | -0.32 | 10.16 | 2.96 | 6.96 |
| P/L After Tax from Ordinary Activities | -19.44 | -4.67 | 28.58 | 5.07 | 19.65 |
| Net Profit/Loss For the Period | -19.44 | -4.67 | 28.58 | 5.07 | 19.65 |
| Share Of P/L Of Associates | 1.60 | -4.47 | 10.40 | 8.94 | 9.86 |
| Net P/L After Minority Interest & Share Of Associates | -17.84 | -9.66 | 38.98 | 14.01 | 29.51 |
| | | | | | |
| Equity Share Capital | 9.20 | 9.20 | 9.20 | 9.20 | 9.20 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -2.11 | -0.50 | 4.23 | 0.55 | 32.07 |
| Diluted EPS (Rs.) | (2.11) | (0.51) | 4.23 | 0.55 | 32.01 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -2.11 | -0.50 | 4.23 | 0.55 | 32.07 |
| Diluted EPS (Rs.) | (1.94) | (1.05) | 4.23 | 1.52 | 32.01 |
| | | | | | |
| PBITOE Margin (%) | -10.42 | -1.40 | 17.26 | 6.21 | 13.92 |
| PBTE Margin (%) | -10.88 | -3.01 | 16.14 | 4.45 | 13.21 |
| PBT Margin (%) | -10.88 | -3.01 | 16.14 | 4.45 | 13.21 |
| PAT Margin (%) | -11.07 | -2.82 | 11.90 | 2.81 | 9.75 |
| PAT After MI And SOA Margin (%) | -10.15 | -5.83 | 16.24 | 7.77 | 14.65 |