| Net Sales/Income from operations | 199.35 | 160.11 | 171.89 | 228.62 | 216.72 |
| Other Operating Income | 0.68 | 0.45 | 0.62 | 0.80 | 0.51 |
| Total Income From Operations | 200.03 | 160.56 | 172.52 | 229.42 | 217.23 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 75.76 | 72.43 | 78.95 | 79.66 | 80.19 |
| Purchase of Traded Goods | 53.81 | 31.60 | 29.78 | 49.28 | 62.53 |
| Increase/Decrease in Stocks | -5.51 | -0.59 | 16.09 | 9.83 | -7.77 |
| Employees Cost | 25.71 | 24.98 | 22.94 | 24.84 | 23.04 |
| Depreciation | 5.34 | 5.23 | 5.28 | 5.35 | 5.42 |
| Other Expenses | 37.07 | 31.71 | 32.36 | 38.02 | 36.69 |
| Total Expenses | 192.17 | 165.36 | 185.40 | 206.99 | 200.10 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.86 | -4.80 | -12.88 | 22.43 | 17.13 |
| Other Income | -0.05 | 0.14 | -0.20 | 0.86 | 0.39 |
| P/L Before Interest, Excpt. Items & Tax | 7.81 | -4.65 | -13.08 | 23.28 | 17.52 |
| Interest | 1.01 | 1.00 | 1.00 | 1.60 | 1.78 |
| P/L Before Exceptional Items & Tax | 6.80 | -5.65 | -14.08 | 21.68 | 15.74 |
| P/L Before Tax | 6.80 | -5.65 | -14.08 | 21.68 | 15.74 |
| Tax | 2.41 | -1.49 | -3.45 | 5.44 | 5.32 |
| P/L After Tax from Ordinary Activities | 4.39 | -4.16 | -10.63 | 16.24 | 10.42 |
| Net Profit/Loss For the Period | 4.39 | -4.16 | -10.63 | 16.24 | 10.42 |
| | | | | | |
| Equity Share Capital | 10.03 | 10.03 | 10.03 | 10.03 | 10.03 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.44 | -0.41 | -1.06 | 1.62 | 1.04 |
| Diluted EPS (Rs.) | 0.44 | -0.41 | -1.06 | 1.62 | 1.04 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.44 | -0.41 | -1.06 | 1.62 | 1.04 |
| Diluted EPS (Rs.) | 0.44 | -0.41 | -1.06 | 1.62 | 1.04 |
| | | | | | |
| PBITOE Margin (%) | 3.92 | -2.98 | -7.46 | 9.77 | 7.88 |
| PBTE Margin (%) | 3.39 | -3.51 | -8.16 | 9.45 | 7.24 |
| PBT Margin (%) | 3.39 | -3.51 | -8.16 | 9.45 | 7.24 |
| PAT Margin (%) | 2.19 | -2.59 | -6.16 | 7.07 | 4.79 |