| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 108.99 | 88.25 | 75.43 | 70.75 | 56.44 |
| Other Operating Revenues | 0.00 | 0.00 | 0.05 | 0.19 | 0.44 |
| Total Operating Revenues | 108.99 | 88.25 | 75.47 | 70.94 | 56.88 |
| | | | | | |
| Other Income | 1.33 | 1.51 | 0.92 | 1.15 | 2.43 |
| Total Revenue | 110.32 | 89.76 | 76.40 | 72.09 | 59.30 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 21.15 | 15.05 | 14.01 | 13.86 | 10.32 |
| Purchase Of Stock-In Trade | 61.76 | 47.09 | 33.64 | 34.32 | 30.40 |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 1.39 | 0.00 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -9.46 | -2.40 | -0.25 | -3.33 | -3.66 |
| Employee Benefit Expenses | 17.26 | 13.76 | 11.15 | 9.49 | 7.86 |
| Finance Costs | 2.37 | 1.90 | 1.67 | 1.48 | 2.03 |
| Depreciation And Amortisation Expenses | 3.09 | 2.90 | 2.83 | 2.67 | 3.14 |
| Other Expenses | 21.07 | 14.18 | 13.23 | 10.36 | 10.04 |
| Total Expenses | 117.23 | 92.48 | 76.29 | 70.24 | 60.13 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -6.91 | -2.72 | 0.11 | 1.85 | -0.83 |
| | | | | | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.72 |
| Profit/Loss Before Tax | -6.91 | -2.72 | 0.11 | 1.85 | -1.55 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 0.29 | 0.19 | 0.18 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.04 | -0.16 | 0.00 | -0.18 |
| Tax For Earlier Years | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 |
| Total Tax Expenses | 0.35 | 0.21 | 0.02 | 0.00 | -0.18 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -7.26 | -2.92 | 0.08 | 1.85 | -1.37 |
| | | | | | |
| Profit/Loss From Continuing Operations | -7.26 | -2.92 | 0.08 | 1.85 | -1.37 |
| | | | | | |
| Profit/Loss For The Period | -7.26 | -2.92 | 0.08 | 1.85 | -1.37 |
| | | | | | |
| Minority Interest | 0.03 | 0.17 | -0.28 | -0.67 | -0.16 |
| Share Of Profit/Loss Of Associates | 0.18 | -0.06 | 0.03 | 0.09 | 0.62 |
| Consolidated Profit/Loss After MI And Associates | -7.04 | -2.81 | -0.17 | 1.27 | -0.91 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | -13.98 | -5.58 | -0.33 | 2.53 | -1.80 |
| Diluted EPS (Rs.) | -13.98 | -5.58 | -0.33 | 2.53 | -1.80 |