| Net Sales/Income from operations | 312.46 | 51.68 | 57.05 | 124.50 | 260.87 |
| Total Income From Operations | 312.46 | 51.68 | 57.05 | 124.50 | 260.87 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 254.77 | 77.36 | 0.00 | 20.26 | 239.07 |
| Purchase of Traded Goods | 3.22 | 4.84 | 0.00 | 0.00 | 10.55 |
| Increase/Decrease in Stocks | -42.02 | -51.43 | 45.19 | 76.88 | -61.81 |
| Employees Cost | 5.25 | 3.59 | 3.56 | 3.63 | 4.89 |
| Depreciation | 2.99 | 2.52 | 2.21 | 2.83 | 2.96 |
| Other Expenses | 36.76 | 10.21 | 8.57 | 11.79 | 19.29 |
| Total Expenses | 260.97 | 47.09 | 59.53 | 115.39 | 214.95 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 51.49 | 4.59 | -2.48 | 9.11 | 45.92 |
| Other Income | 4.03 | 4.81 | 3.96 | 2.04 | 4.31 |
| P/L Before Interest, Excpt. Items & Tax | 55.52 | 9.40 | 1.48 | 11.15 | 50.23 |
| Interest | 6.11 | 5.54 | 5.87 | 7.42 | 7.08 |
| P/L Before Exceptional Items & Tax | 49.41 | 3.86 | -4.39 | 3.73 | 43.15 |
| P/L Before Tax | 49.41 | 3.86 | -4.39 | 3.73 | 43.15 |
| Tax | 13.40 | 1.00 | -1.11 | 0.93 | 11.06 |
| P/L After Tax from Ordinary Activities | 36.01 | 2.86 | -3.28 | 2.80 | 32.09 |
| Net Profit/Loss For the Period | 36.01 | 2.86 | -3.28 | 2.80 | 32.09 |
| | | | | | |
| Equity Share Capital | 17.38 | 17.38 | 17.38 | 17.38 | 17.38 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 20.72 | 1.65 | -1.89 | 1.61 | 18.47 |
| Diluted EPS (Rs.) | 20.72 | 1.65 | -1.89 | 1.61 | 18.47 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 20.72 | 1.65 | -1.89 | 1.61 | 18.47 |
| Diluted EPS (Rs.) | 20.72 | 1.65 | -1.89 | 1.61 | 18.47 |
| | | | | | |
| PBITOE Margin (%) | 16.47 | 8.88 | -4.34 | 7.31 | 17.60 |
| PBTE Margin (%) | 15.81 | 7.46 | -7.69 | 2.99 | 16.54 |
| PBT Margin (%) | 15.81 | 7.46 | -7.69 | 2.99 | 16.54 |
| PAT Margin (%) | 11.52 | 5.53 | -5.74 | 2.24 | 12.30 |