| Net Sales/Income from operations | 266.28 | 239.41 | 201.42 | 196.39 | 199.15 |
| Total Income From Operations | 266.28 | 239.41 | 201.42 | 196.39 | 199.15 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 204.95 | 239.19 | 185.14 | 153.40 | 215.46 |
| Increase/Decrease in Stocks | 11.65 | -29.75 | -17.76 | 20.03 | -49.38 |
| Employees Cost | 7.02 | 6.17 | 5.55 | 4.40 | 3.57 |
| Depreciation | 2.91 | 2.56 | 2.45 | 2.54 | 2.82 |
| Other Expenses | 20.35 | 13.14 | 14.88 | 10.98 | 18.87 |
| Total Expenses | 246.89 | 231.30 | 190.26 | 191.36 | 191.34 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.39 | 8.11 | 11.15 | 5.03 | 7.81 |
| Other Income | 5.59 | 4.10 | 3.96 | 3.88 | 3.76 |
| P/L Before Interest, Excpt. Items & Tax | 24.98 | 12.20 | 15.12 | 8.91 | 11.57 |
| Interest | 13.29 | 8.95 | 6.83 | 6.95 | 7.04 |
| P/L Before Exceptional Items & Tax | 11.69 | 3.25 | 8.29 | 1.97 | 4.53 |
| P/L Before Tax | 11.69 | 3.25 | 8.29 | 1.97 | 4.53 |
| Tax | 0.00 | 0.00 | 1.98 | 0.00 | 0.00 |
| P/L After Tax from Ordinary Activities | 11.69 | 3.25 | 6.31 | 1.97 | 4.53 |
| Net Profit/Loss For the Period | 11.69 | 3.25 | 6.31 | 1.97 | 4.53 |
| | | | | | |
| Equity Share Capital | 12.61 | 12.61 | 12.61 | 12.61 | 12.61 |
| Reserves And Surplus | 0.00 | 0.00 | 66.41 | 0.00 | 0.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.92 | 0.52 | 0.50 | 0.15 | 0.35 |
| Diluted EPS (Rs.) | 0.93 | 0.52 | 0.50 | 0.15 | 0.36 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.92 | 0.52 | 0.50 | 0.15 | 0.35 |
| Diluted EPS (Rs.) | 0.00 | 0.52 | 0.00 | 0.15 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 7.28 | 3.38 | 5.53 | 2.56 | 3.92 |
| PBTE Margin (%) | 4.39 | 1.35 | 4.11 | 1.00 | 2.27 |
| PBT Margin (%) | 4.39 | 1.35 | 4.11 | 1.00 | 2.27 |
| PAT Margin (%) | 4.39 | 1.35 | 3.13 | 1.00 | 2.27 |