| Net Sales/Income from operations | 147.15 | 153.75 | 227.23 | 248.29 | 269.00 |
| Total Income From Operations | 147.15 | 153.75 | 227.23 | 248.29 | 269.00 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 80.80 | 84.89 | 127.86 | 150.00 | 154.76 |
| Increase/Decrease in Stocks | 2.39 | -4.07 | -0.23 | -0.80 | -1.00 |
| Employees Cost | 23.66 | 39.10 | 50.57 | 49.69 | 50.82 |
| Depreciation | 5.38 | 5.19 | 4.60 | 4.28 | 4.28 |
| Other Expenses | 28.70 | 37.31 | 51.58 | 46.59 | 55.35 |
| Total Expenses | 140.93 | 162.42 | 234.39 | 249.76 | 264.21 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.22 | -8.67 | -7.16 | -1.47 | 4.79 |
| Other Income | 0.52 | 0.24 | 0.40 | 0.26 | -0.10 |
| P/L Before Interest, Excpt. Items & Tax | 6.74 | -8.43 | -6.76 | -1.21 | 4.69 |
| Interest | 6.89 | 5.54 | 4.95 | 4.94 | 3.57 |
| P/L Before Exceptional Items & Tax | -0.15 | -13.97 | -11.71 | -6.15 | 1.12 |
| P/L Before Tax | -0.15 | -13.97 | -11.71 | -6.15 | 1.12 |
| Tax | -0.07 | -3.48 | -3.77 | -1.55 | 0.56 |
| P/L After Tax from Ordinary Activities | -0.08 | -10.49 | -7.94 | -4.60 | 0.56 |
| Net Profit/Loss For the Period | -0.08 | -10.49 | -7.94 | -4.60 | 0.56 |
| | | | | | |
| Equity Share Capital | 10.80 | 10.80 | 10.80 | 10.80 | 10.80 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.07 | -9.71 | -7.35 | -4.26 | 0.51 |
| Diluted EPS (Rs.) | (0.07) | -9.71 | (7.35) | -4.26 | 0.52 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.07 | -9.71 | -7.35 | -4.26 | 0.51 |
| Diluted EPS (Rs.) | 0.00 | -9.71 | 0.00 | -4.26 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 4.22 | -5.63 | -3.15 | -0.59 | 1.78 |
| PBTE Margin (%) | -0.10 | -9.08 | -5.15 | -2.47 | 0.41 |
| PBT Margin (%) | -0.10 | -9.08 | -5.15 | -2.47 | 0.41 |
| PAT Margin (%) | -0.05 | -6.82 | -3.49 | -1.85 | 0.20 |