| Net Sales/Income from operations | 137.30 | 123.00 | 146.51 | 142.62 | 138.63 |
| Total Income From Operations | 137.30 | 123.00 | 146.51 | 142.62 | 138.63 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 83.81 | 74.20 | 90.24 | 87.58 | 82.74 |
| Increase/Decrease in Stocks | 0.63 | 1.03 | -1.04 | -0.44 | -1.42 |
| Employees Cost | 10.91 | 10.16 | 10.80 | 11.09 | 9.81 |
| Depreciation | 9.19 | 9.06 | 9.09 | 8.68 | 8.04 |
| Other Expenses | 28.64 | 24.38 | 29.60 | 28.16 | 27.04 |
| Total Expenses | 133.18 | 118.84 | 138.69 | 135.07 | 126.21 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.12 | 4.16 | 7.82 | 7.55 | 12.42 |
| Other Income | 1.20 | 0.97 | 0.36 | 0.98 | 0.50 |
| P/L Before Interest, Excpt. Items & Tax | 5.32 | 5.13 | 8.19 | 8.53 | 12.92 |
| Interest | 4.11 | 3.90 | 4.10 | 3.95 | 3.60 |
| P/L Before Exceptional Items & Tax | 1.21 | 1.22 | 4.09 | 4.58 | 9.32 |
| Exceptional Items | -1.55 | 0.00 | 0.00 | 0.77 | 0.00 |
| P/L Before Tax | -0.34 | 1.22 | 4.09 | 5.35 | 9.32 |
| Tax | 0.08 | -0.21 | 1.16 | 1.30 | 2.68 |
| P/L After Tax from Ordinary Activities | -0.42 | 1.43 | 2.92 | 4.05 | 6.64 |
| Net Profit/Loss For the Period | -0.42 | 1.43 | 2.92 | 4.05 | 6.64 |
| | | | | | |
| Equity Share Capital | 17.18 | 17.18 | 17.18 | 17.18 | 17.18 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.24 | 0.83 | 1.70 | 2.36 | 3.87 |
| Diluted EPS (Rs.) | -0.24 | 0.83 | 1.70 | 2.36 | 3.87 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.24 | 0.83 | 1.70 | 2.36 | 3.87 |
| Diluted EPS (Rs.) | -0.24 | 0.83 | 1.70 | 2.36 | 3.87 |
| | | | | | |
| PBITOE Margin (%) | 2.99 | 3.38 | 5.33 | 5.29 | 8.96 |
| PBTE Margin (%) | 0.87 | 0.99 | 2.78 | 3.21 | 6.72 |
| PBT Margin (%) | -0.24 | 0.99 | 2.78 | 3.74 | 6.72 |
| PAT Margin (%) | -0.30 | 1.16 | 1.99 | 2.83 | 4.78 |