| Months | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 |
| | | | |
| | | | |
| INCOME | | | |
| Revenue From Operations [Gross] | 220.25 | 224.92 | 197.92 |
| Less: Excise/Sevice Tax/Other Levies | 3.81 | 18.70 | 15.64 |
| Revenue From Operations [Net] | 216.44 | 206.22 | 182.28 |
| Other Operating Revenues | 1.12 | 1.26 | 0.10 |
| Total Operating Revenues | 217.56 | 207.47 | 182.38 |
| | | | |
| Other Income | 0.67 | 0.64 | 0.05 |
| Total Revenue | 218.23 | 208.12 | 182.43 |
| | | | |
| EXPENSES | | | |
| Cost Of Materials Consumed | 116.55 | 115.28 | 99.86 |
| Purchase Of Stock-In Trade | 17.66 | 9.36 | 7.27 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -7.35 | -4.95 | 2.49 |
| Employee Benefit Expenses | 30.85 | 27.53 | 22.76 |
| Finance Costs | 7.19 | 7.15 | 6.75 |
| Depreciation And Amortisation Expenses | 1.95 | 1.81 | 1.74 |
| Other Expenses | 56.26 | 57.53 | 50.02 |
| Total Expenses | 223.12 | 213.71 | 190.89 |
| | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -4.89 | -5.60 | -8.46 |
| | | | |
| Exceptional Items | 0.00 | 3.72 | 0.00 |
| Profit/Loss Before Tax | -4.89 | -1.88 | -8.46 |
| | | | |
| Tax Expenses-Continued Operations | | | |
| Deferred Tax | 0.00 | 0.00 | -2.72 |
| Total Tax Expenses | 0.00 | 0.00 | -2.72 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -4.89 | -1.88 | -5.74 |
| | | | |
| Profit/Loss From Continuing Operations | -4.89 | -1.88 | -5.74 |
| | | | |
| Profit/Loss For The Period | -4.89 | -1.88 | -5.74 |
| Share Of Profit/Loss Of Associates | 0.06 | 0.06 | 0.05 |
| Consolidated Profit/Loss After MI And Associates | -4.82 | -1.82 | -5.69 |
| | | | |
| OTHER INFORMATION | | | |
| | | | |
| EARNINGS PER SHARE | | | |
| Basic EPS (Rs.) | -10.81 | -4.16 | -12.59 |
| Diluted EPS (Rs.) | -10.81 | -4.16 | -12.59 |