| Net Sales/Income from operations | 168.16 | 158.16 | 182.12 | 142.95 | 165.18 |
| Other Operating Income | 7.88 | 5.72 | 0.00 | 0.00 | 0.00 |
| Total Income From Operations | 176.04 | 163.88 | 182.12 | 142.95 | 165.18 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 79.30 | 75.62 | 64.73 | 66.47 | 67.64 |
| Purchase of Traded Goods | 26.75 | 30.78 | 29.57 | 15.11 | 38.39 |
| Increase/Decrease in Stocks | -6.55 | -11.00 | 8.51 | -4.68 | -12.59 |
| Power & Fuel | 3.84 | 3.83 | 0.00 | 0.00 | 0.00 |
| Employees Cost | 20.55 | 19.77 | 22.26 | 21.09 | 20.14 |
| Depreciation | 5.21 | 3.67 | 4.67 | 4.54 | 5.02 |
| Other Expenses | 42.46 | 40.25 | 46.23 | 37.70 | 42.95 |
| Total Expenses | 171.57 | 162.92 | 175.97 | 140.24 | 161.55 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.48 | 0.96 | 6.15 | 2.71 | 3.63 |
| Other Income | 1.62 | 5.75 | 2.45 | 2.33 | 3.82 |
| P/L Before Interest, Excpt. Items & Tax | 6.09 | 6.72 | 8.60 | 5.04 | 7.45 |
| Interest | 6.68 | 4.78 | 5.17 | 4.36 | 4.05 |
| P/L Before Exceptional Items & Tax | -0.59 | 1.94 | 3.43 | 0.68 | 3.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 6.20 | 0.00 |
| P/L Before Tax | -0.59 | 1.94 | 3.43 | 6.88 | 3.40 |
| Tax | -0.25 | 1.18 | 1.36 | 1.72 | 0.32 |
| P/L After Tax from Ordinary Activities | -0.34 | 0.76 | 2.07 | 5.16 | 3.08 |
| Net Profit/Loss For the Period | -0.34 | 0.76 | 2.07 | 5.16 | 3.08 |
| Share Of P/L Of Associates | 1.00 | 0.04 | 0.40 | 0.25 | 0.56 |
| Net P/L After Minority Interest & Share Of Associates | 0.66 | 0.79 | 2.48 | 5.41 | 3.63 |
| | | | | | |
| Equity Share Capital | 10.75 | 10.75 | 10.75 | 10.75 | 10.75 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.83 | 0.72 | 2.25 | 4.91 | 3.29 |
| Diluted EPS (Rs.) | 0.83 | 0.72 | 2.25 | 4.91 | 3.29 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.83 | 0.72 | 2.25 | 4.91 | 3.29 |
| Diluted EPS (Rs.) | 0.83 | 0.72 | 2.25 | 4.91 | 3.29 |
| | | | | | |
| PBITOE Margin (%) | 2.54 | 0.58 | 3.37 | 1.89 | 2.19 |
| PBTE Margin (%) | -0.33 | 1.18 | 1.88 | 0.47 | 2.05 |
| PBT Margin (%) | -0.33 | 1.18 | 1.88 | 4.81 | 2.05 |
| PAT Margin (%) | -0.19 | 0.46 | 1.13 | 3.61 | 1.86 |
| PAT After MI And SOA Margin (%) | 0.37 | 0.48 | 1.36 | 3.78 | 2.19 |