| Net Sales/Income from operations | 234.32 | 160.68 | 198.76 | 230.65 | 130.08 |
| Total Income From Operations | 234.32 | 160.68 | 198.76 | 230.65 | 130.08 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 150.40 | 134.85 | 140.34 | 96.62 | 56.24 |
| Increase/Decrease in Stocks | -16.26 | -22.95 | -9.97 | 70.89 | 41.74 |
| Employees Cost | 6.71 | 7.00 | 6.73 | 5.40 | 6.59 |
| Depreciation | 2.39 | 2.40 | 2.76 | 2.91 | 2.54 |
| Other Expenses | 61.75 | 31.22 | 50.91 | 49.13 | 32.37 |
| Total Expenses | 205.00 | 152.51 | 190.77 | 224.95 | 139.49 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 29.32 | 8.17 | 7.99 | 5.70 | -9.41 |
| Other Income | 0.18 | 0.27 | 0.21 | 0.30 | 0.07 |
| P/L Before Interest, Excpt. Items & Tax | 29.50 | 8.44 | 8.21 | 6.00 | -9.34 |
| Interest | 8.19 | 7.41 | 7.25 | 7.79 | 7.37 |
| P/L Before Exceptional Items & Tax | 21.32 | 1.04 | 0.96 | -1.79 | -16.71 |
| P/L Before Tax | 21.32 | 1.04 | 0.96 | -1.79 | -16.71 |
| Tax | -0.10 | -7.59 | -11.59 | 1.28 | 0.00 |
| P/L After Tax from Ordinary Activities | 21.41 | 8.63 | 12.55 | -3.07 | -16.71 |
| Net Profit/Loss For the Period | 21.41 | 8.63 | 12.55 | -3.07 | -16.71 |
| | | | | | |
| Equity Share Capital | 9.70 | 9.70 | 9.70 | 9.70 | 9.70 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.21 | 0.89 | 1.29 | -0.32 | -1.72 |
| Diluted EPS (Rs.) | 2.21 | 0.89 | 1.29 | -0.32 | -1.72 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.21 | 0.89 | 1.29 | -0.32 | -1.72 |
| Diluted EPS (Rs.) | 2.21 | 0.89 | 1.29 | -0.32 | -1.72 |
| | | | | | |
| PBITOE Margin (%) | 12.51 | 5.08 | 4.02 | 2.46 | -7.23 |
| PBTE Margin (%) | 9.09 | 0.64 | 0.48 | -0.77 | -12.84 |
| PBT Margin (%) | 9.09 | 0.64 | 0.48 | -0.77 | -12.84 |
| PAT Margin (%) | 9.13 | 5.36 | 6.31 | -1.33 | -12.84 |