| Net Sales/Income from operations | 445.72 | 438.63 | 448.73 | 517.72 | 648.69 |
| Total Income From Operations | 445.72 | 438.63 | 448.73 | 517.72 | 648.69 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 323.87 | 304.39 | 350.19 | 351.41 | 449.59 |
| Purchase of Traded Goods | 0.00 | 3.42 | 6.29 | 0.74 | 0.30 |
| Increase/Decrease in Stocks | -12.12 | -10.24 | -26.24 | 18.16 | 15.95 |
| Employees Cost | 38.94 | 39.56 | 41.29 | 61.90 | 83.66 |
| Depreciation | 13.53 | 12.88 | 13.01 | 15.56 | 18.58 |
| Other Expenses | 49.65 | 60.17 | 53.96 | 74.87 | 61.14 |
| Total Expenses | 413.87 | 410.18 | 438.50 | 522.64 | 629.22 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.84 | 28.45 | 10.23 | -4.93 | 19.47 |
| Other Income | 2.26 | 1.01 | 1.44 | 20.10 | 4.83 |
| P/L Before Interest, Excpt. Items & Tax | 34.10 | 29.46 | 11.67 | 15.18 | 24.31 |
| Interest | 20.52 | 22.01 | 23.01 | 27.83 | 30.03 |
| P/L Before Exceptional Items & Tax | 13.58 | 7.45 | -11.35 | -12.65 | -5.72 |
| P/L Before Tax | 13.58 | 7.45 | -11.35 | -12.65 | -5.72 |
| Tax | 3.61 | 2.47 | -4.31 | -2.98 | -2.41 |
| P/L After Tax from Ordinary Activities | 9.97 | 4.98 | -7.04 | -9.68 | -3.31 |
| Extra Ordinary Item | 0.14 | -2.08 | 11.33 | -1.15 | 0.00 |
| Net Profit/Loss For the Period | 10.11 | 2.90 | 4.29 | -10.82 | -3.31 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 10.90 | -3.83 |
| Net P/L After Minority Interest & Share Of Associates | 10.11 | 2.90 | 4.29 | 0.08 | -7.14 |
| | | | | | |
| Equity Share Capital | 39.96 | 32.42 | 32.42 | 32.42 | 32.42 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.33 | 0.44 | 0.66 | -1.67 | -1.10 |
| Diluted EPS (Rs.) | 1.33 | 0.77 | 0.66 | (1.49) | -1.10 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.33 | 0.44 | 0.66 | -1.67 | -1.10 |
| Diluted EPS (Rs.) | 1.33 | 0.45 | 0.66 | 0.01 | -1.10 |
| | | | | | |
| PBITOE Margin (%) | 7.14 | 6.48 | 2.27 | -0.95 | 3.00 |
| PBTE Margin (%) | 3.04 | 1.69 | -2.52 | -2.44 | -0.88 |
| PBT Margin (%) | 3.04 | 1.69 | -2.52 | -2.44 | -0.88 |
| PAT Margin (%) | 2.26 | 0.66 | 0.95 | -2.09 | -0.51 |
| PAT After MI And SOA Margin (%) | 2.26 | 0.66 | 0.95 | 0.01 | -1.10 |