| Net Sales/Income from operations | 22.34 | 26.19 | 30.58 | 25.97 | 23.19 |
| Total Income From Operations | 22.34 | 26.19 | 30.58 | 25.97 | 23.19 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 17.63 | 24.26 | 24.08 | 35.68 | 33.77 |
| Purchase of Traded Goods | 0.00 | 0.26 | 1.25 | 10.09 | 0.00 |
| Increase/Decrease in Stocks | 0.45 | -3.02 | 1.06 | -21.68 | -13.64 |
| Employees Cost | 1.45 | 1.36 | 1.63 | 1.25 | 1.21 |
| Depreciation | 1.69 | 1.59 | 1.16 | 1.16 | 1.17 |
| Other Expenses | 3.08 | 3.85 | 3.40 | 2.89 | 3.15 |
| Total Expenses | 24.30 | 28.30 | 32.58 | 29.38 | 25.66 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.96 | -2.11 | -2.00 | -3.40 | -2.47 |
| Other Income | 0.47 | 0.50 | 0.85 | 0.39 | 0.39 |
| P/L Before Interest, Excpt. Items & Tax | -1.49 | -1.61 | -1.14 | -3.02 | -2.07 |
| Interest | 0.11 | 0.12 | 0.13 | 0.28 | 0.32 |
| P/L Before Exceptional Items & Tax | -1.60 | -1.73 | -1.27 | -3.29 | -2.39 |
| P/L Before Tax | -1.60 | -1.73 | -1.27 | -3.29 | -2.39 |
| Tax | 0.37 | -0.49 | -0.13 | -0.96 | -0.79 |
| P/L After Tax from Ordinary Activities | -1.97 | -1.24 | -1.14 | -2.33 | -1.60 |
| Net Profit/Loss For the Period | -1.97 | -1.24 | -1.14 | -2.33 | -1.60 |
| | | | | | |
| Equity Share Capital | 78.75 | 78.75 | 78.75 | 75.57 | 30.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.02 | -0.02 | -0.01 | -0.03 | -0.05 |
| Diluted EPS (Rs.) | -0.02 | -0.02 | -0.01 | -0.03 | -0.05 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.02 | -0.02 | -0.01 | -0.03 | -0.05 |
| Diluted EPS (Rs.) | -0.02 | -0.02 | -0.01 | -0.03 | -0.05 |
| | | | | | |
| PBITOE Margin (%) | -8.75 | -8.06 | -6.52 | -13.10 | -10.63 |
| PBTE Margin (%) | -7.14 | -6.60 | -4.16 | -12.67 | -10.31 |
| PBT Margin (%) | -7.14 | -6.60 | -4.16 | -12.67 | -10.31 |
| PAT Margin (%) | -8.80 | -4.72 | -3.73 | -8.98 | -6.91 |