| Net Sales/Income from operations | 173.71 | 226.58 | 199.35 | 160.11 | 171.89 |
| Other Operating Income | 0.67 | 0.81 | 0.68 | 0.45 | 0.62 |
| Total Income From Operations | 174.38 | 227.39 | 200.03 | 160.56 | 172.52 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 86.14 | 80.08 | 75.76 | 72.43 | 78.95 |
| Purchase of Traded Goods | 31.02 | 48.34 | 53.81 | 31.60 | 29.78 |
| Increase/Decrease in Stocks | -19.82 | 16.59 | -5.51 | -0.59 | 16.09 |
| Employees Cost | 28.25 | 26.62 | 25.71 | 24.98 | 22.94 |
| Depreciation | 5.32 | 5.29 | 5.34 | 5.23 | 5.28 |
| Other Expenses | 32.67 | 36.13 | 37.07 | 31.71 | 32.36 |
| Total Expenses | 163.58 | 213.05 | 192.17 | 165.36 | 185.40 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.80 | 14.34 | 7.86 | -4.80 | -12.88 |
| Other Income | 0.19 | 0.11 | -0.05 | 0.14 | -0.20 |
| P/L Before Interest, Excpt. Items & Tax | 11.00 | 14.45 | 7.81 | -4.65 | -13.08 |
| Interest | 0.42 | 0.92 | 1.01 | 1.00 | 1.00 |
| P/L Before Exceptional Items & Tax | 10.57 | 13.53 | 6.80 | -5.65 | -14.08 |
| P/L Before Tax | 10.57 | 13.53 | 6.80 | -5.65 | -14.08 |
| Tax | 2.71 | 3.47 | 2.41 | -1.49 | -3.45 |
| P/L After Tax from Ordinary Activities | 7.86 | 10.06 | 4.39 | -4.16 | -10.63 |
| Net Profit/Loss For the Period | 7.86 | 10.06 | 4.39 | -4.16 | -10.63 |
| | | | | | |
| Equity Share Capital | 10.03 | 10.03 | 10.03 | 10.03 | 10.03 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.78 | 1.00 | 0.44 | -0.41 | -1.06 |
| Diluted EPS (Rs.) | 0.78 | 1.00 | 0.44 | -0.41 | -1.06 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.78 | 1.00 | 0.44 | -0.41 | -1.06 |
| Diluted EPS (Rs.) | 0.78 | 1.00 | 0.44 | -0.41 | -1.06 |
| | | | | | |
| PBITOE Margin (%) | 6.19 | 6.30 | 3.92 | -2.98 | -7.46 |
| PBTE Margin (%) | 6.06 | 5.94 | 3.39 | -3.51 | -8.16 |
| PBT Margin (%) | 6.06 | 5.94 | 3.39 | -3.51 | -8.16 |
| PAT Margin (%) | 4.50 | 4.42 | 2.19 | -2.59 | -6.16 |