| Net Sales/Income from operations | 118.78 | 153.53 | 134.20 | 116.39 | 105.89 |
| Total Income From Operations | 118.78 | 153.53 | 134.20 | 116.39 | 105.89 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 80.25 | 93.21 | 89.67 | 89.16 | 76.25 |
| Purchase of Traded Goods | 5.55 | 20.35 | 8.61 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -3.62 | -1.00 | 0.67 | -3.32 | -1.20 |
| Employees Cost | 6.42 | 6.41 | 5.84 | 6.44 | 4.72 |
| Depreciation | 3.14 | 2.88 | 2.71 | 2.50 | 1.67 |
| Other Expenses | 23.42 | 16.67 | 16.65 | 13.07 | 13.69 |
| Total Expenses | 115.17 | 138.53 | 124.15 | 107.84 | 95.13 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.62 | 15.00 | 10.05 | 8.55 | 10.76 |
| Other Income | 1.93 | 2.01 | 1.23 | 1.12 | 1.63 |
| P/L Before Interest, Excpt. Items & Tax | 5.54 | 17.02 | 11.28 | 9.67 | 12.39 |
| Interest | 3.13 | 1.83 | 2.04 | 2.16 | 1.87 |
| P/L Before Exceptional Items & Tax | 2.41 | 15.19 | 9.24 | 7.52 | 10.52 |
| Exceptional Items | -0.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 1.86 | 15.19 | 9.24 | 7.52 | 10.52 |
| Tax | 7.88 | 3.98 | 1.85 | 2.57 | 1.69 |
| P/L After Tax from Ordinary Activities | -6.02 | 11.21 | 7.39 | 4.94 | 8.84 |
| Net Profit/Loss For the Period | -6.02 | 11.21 | 7.39 | 4.94 | 8.84 |
| Net P/L After Minority Interest & Share Of Associates | -6.02 | 11.21 | 7.39 | 4.94 | 8.84 |
| | | | | | |
| Equity Share Capital | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -7.53 | 13.78 | 9.24 | 6.18 | 11.04 |
| Diluted EPS (Rs.) | (7.53) | 13.78 | 9.24 | 6.18 | 11.05 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -7.53 | 13.78 | 9.24 | 6.18 | 11.04 |
| Diluted EPS (Rs.) | (7.53) | 13.78 | 9.24 | 6.18 | 11.05 |
| | | | | | |
| PBITOE Margin (%) | 3.04 | 9.77 | 7.49 | 7.34 | 10.16 |
| PBTE Margin (%) | 2.02 | 9.89 | 6.88 | 6.45 | 9.93 |
| PBT Margin (%) | 1.56 | 9.89 | 6.88 | 6.45 | 9.93 |
| PAT Margin (%) | -5.06 | 7.30 | 5.50 | 4.24 | 8.34 |
| PAT After MI And SOA Margin (%) | -5.06 | 7.30 | 5.50 | 4.24 | 8.34 |