| Net Sales/Income from operations | 176.41 | 132.52 | 81.03 | 84.12 | 165.08 |
| Total Income From Operations | 176.41 | 132.52 | 81.03 | 84.12 | 165.08 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 111.86 | 136.07 | 58.67 | 29.48 | 75.29 |
| Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 15.28 | 25.10 |
| Increase/Decrease in Stocks | 26.70 | -38.65 | 2.40 | 13.63 | 31.87 |
| Employees Cost | 4.20 | 3.71 | 4.28 | 4.51 | 4.20 |
| Depreciation | 1.94 | 1.93 | 1.92 | 1.98 | 1.81 |
| Other Expenses | 24.92 | 23.12 | 10.34 | 15.40 | 20.32 |
| Total Expenses | 169.63 | 126.18 | 77.62 | 80.28 | 158.58 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.78 | 6.34 | 3.41 | 3.84 | 6.50 |
| Other Income | 0.02 | 0.05 | 0.58 | 0.06 | 0.06 |
| P/L Before Interest, Excpt. Items & Tax | 6.80 | 6.39 | 3.99 | 3.90 | 6.56 |
| Interest | 3.88 | 2.74 | 3.59 | 3.55 | 3.91 |
| P/L Before Exceptional Items & Tax | 2.92 | 3.65 | 0.41 | 0.36 | 2.65 |
| P/L Before Tax | 2.92 | 3.65 | 0.41 | 0.36 | 2.65 |
| Tax | 0.40 | 2.50 | 0.02 | 0.02 | 0.36 |
| P/L After Tax from Ordinary Activities | 2.52 | 1.15 | 0.38 | 0.34 | 2.29 |
| Net Profit/Loss For the Period | 2.52 | 1.15 | 0.38 | 0.34 | 2.29 |
| | | | | | |
| Equity Share Capital | 9.06 | 9.06 | 9.06 | 9.06 | 9.06 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.28 | 0.13 | 0.04 | 0.04 | 0.25 |
| Diluted EPS (Rs.) | 0.28 | 0.13 | 0.04 | 0.04 | 0.25 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.28 | 0.13 | 0.04 | 0.04 | 0.25 |
| Diluted EPS (Rs.) | 0.28 | 0.13 | 0.04 | 0.04 | 0.25 |
| | | | | | |
| PBITOE Margin (%) | 3.84 | 4.78 | 4.20 | 4.56 | 3.93 |
| PBTE Margin (%) | 1.65 | 2.75 | 0.50 | 0.42 | 1.60 |
| PBT Margin (%) | 1.65 | 2.75 | 0.50 | 0.42 | 1.60 |
| PAT Margin (%) | 1.42 | 0.86 | 0.47 | 0.40 | 1.38 |