| Net Sales/Income from operations | 99.24 | 93.36 | 77.69 | 97.82 | 220.37 |
| Total Income From Operations | 99.24 | 93.36 | 77.69 | 97.82 | 220.37 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 52.84 | 50.51 | 46.54 | 52.48 | 149.78 |
| Increase/Decrease in Stocks | 0.44 | 0.98 | -6.28 | 3.61 | 7.63 |
| Employees Cost | 7.98 | 7.94 | 7.28 | 7.33 | 19.75 |
| Depreciation | 3.96 | 3.94 | 3.91 | 3.55 | 7.62 |
| Other Expenses | 31.75 | 31.51 | 27.65 | 29.02 | 49.35 |
| Total Expenses | 96.97 | 94.89 | 79.10 | 96.00 | 234.13 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.27 | -1.53 | -1.41 | 1.82 | -13.75 |
| Other Income | 0.31 | 0.71 | 3.08 | 0.09 | 0.30 |
| P/L Before Interest, Excpt. Items & Tax | 2.58 | -0.82 | 1.67 | 1.92 | -13.46 |
| Interest | 2.24 | 2.49 | 2.35 | 2.98 | 7.72 |
| P/L Before Exceptional Items & Tax | 0.34 | -3.31 | -0.68 | -1.06 | -21.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -25.72 | 0.00 |
| P/L Before Tax | 0.34 | -3.31 | -0.68 | -26.78 | -21.18 |
| Tax | 1.03 | -3.39 | -0.70 | -3.01 | -7.21 |
| P/L After Tax from Ordinary Activities | -0.69 | 0.08 | 0.03 | -23.77 | -13.97 |
| Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -27.06 | 0.00 |
| Net Profit/Loss For the Period | -0.69 | 0.08 | 0.03 | -50.82 | -13.97 |
| | | | | | |
| Equity Share Capital | 85.65 | 85.65 | 85.65 | 85.65 | 85.65 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.08 | 0.01 | 0.00 | -5.93 | -1.63 |
| Diluted EPS (Rs.) | -0.08 | 0.01 | 0.00 | -5.93 | -1.63 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.08 | 0.01 | 0.00 | -5.93 | -1.63 |
| Diluted EPS (Rs.) | -0.08 | 0.01 | 0.00 | -5.93 | -1.63 |
| | | | | | |
| PBITOE Margin (%) | 2.28 | -1.63 | -1.81 | 1.86 | -6.24 |
| PBTE Margin (%) | 0.33 | -3.54 | -0.87 | -1.08 | -9.60 |
| PBT Margin (%) | 0.33 | -3.54 | -0.87 | -27.37 | -9.60 |
| PAT Margin (%) | -0.69 | 0.08 | 0.03 | -51.95 | -6.33 |