| Net Sales/Income from operations | 112.24 | 115.54 | 113.90 | 104.93 | 106.39 |
| Total Income From Operations | 112.24 | 115.54 | 113.90 | 104.93 | 106.39 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 0.84 | 4.30 | 3.98 | 5.66 | 4.01 |
| Purchase of Traded Goods | 96.63 | 96.35 | 91.04 | 90.24 | 83.93 |
| Increase/Decrease in Stocks | -2.52 | -1.20 | 1.47 | -7.40 | 2.32 |
| Employees Cost | 6.62 | 7.03 | 5.28 | 6.56 | 5.76 |
| Depreciation | 4.58 | 3.96 | 4.04 | 3.98 | 3.87 |
| Other Expenses | 16.51 | 16.27 | 11.92 | 10.65 | 11.11 |
| Total Expenses | 122.67 | 126.70 | 117.73 | 109.69 | 111.00 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -10.43 | -11.17 | -3.83 | -4.76 | -4.61 |
| Other Income | 9.21 | 5.13 | 7.53 | 15.76 | 3.53 |
| P/L Before Interest, Excpt. Items & Tax | -1.23 | -6.04 | 3.70 | 11.00 | -1.08 |
| Interest | 34.11 | 15.67 | 15.17 | 15.08 | 14.82 |
| P/L Before Exceptional Items & Tax | -35.34 | -21.70 | -11.47 | -4.08 | -15.90 |
| Exceptional Items | 5.38 | -2.83 | -3.10 | 6.85 | -0.27 |
| P/L Before Tax | -29.96 | -24.53 | -14.57 | 2.77 | -16.16 |
| Tax | -0.25 | -0.09 | -0.37 | 0.49 | -0.25 |
| P/L After Tax from Ordinary Activities | -29.71 | -24.44 | -14.20 | 2.28 | -15.91 |
| Net Profit/Loss For the Period | -29.71 | -24.44 | -14.20 | 2.28 | -15.91 |
| Minority Interest | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share Of P/L Of Associates | 11.27 | 6.88 | 0.08 | -0.28 | 0.12 |
| Net P/L After Minority Interest & Share Of Associates | -18.60 | -17.56 | -14.12 | 2.00 | -15.80 |
| | | | | | |
| Equity Share Capital | 1198.22 | 1198.22 | 1198.22 | 1198.22 | 1198.22 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.09 | -0.09 | -0.06 | 0.01 | -0.08 |
| Diluted EPS (Rs.) | -0.09 | -0.09 | -0.06 | 0.01 | -0.08 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.09 | -0.09 | -0.07 | 0.01 | -0.08 |
| Diluted EPS (Rs.) | -0.09 | -0.09 | -0.07 | 0.01 | -0.08 |
| | | | | | |
| PBITOE Margin (%) | -9.29 | -9.66 | -3.36 | -4.53 | -4.33 |
| PBTE Margin (%) | -31.48 | -18.78 | -10.06 | -3.88 | -14.94 |
| PBT Margin (%) | -26.69 | -21.23 | -12.79 | 2.64 | -15.19 |
| PAT Margin (%) | -26.47 | -21.15 | -12.46 | 2.17 | -14.95 |
| PAT After MI And SOA Margin (%) | -16.57 | -15.20 | -12.39 | 1.90 | -14.84 |