| Net Sales/Income from operations | 48.53 | 56.56 | 60.21 | 92.94 | 82.02 |
| Total Income From Operations | 48.53 | 56.56 | 60.21 | 92.94 | 82.02 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 41.89 | 59.76 | 51.02 | 52.72 | 59.97 |
| Purchase of Traded Goods | 0.26 | 11.34 | 1.07 | 31.55 | 5.69 |
| Increase/Decrease in Stocks | -2.56 | -20.62 | -1.82 | -5.72 | 3.19 |
| Employees Cost | 2.81 | 2.88 | 2.51 | 2.60 | 2.21 |
| Depreciation | 3.28 | 2.32 | 2.32 | 2.20 | 2.14 |
| Other Expenses | 6.92 | 6.29 | 6.78 | 7.65 | 7.37 |
| Total Expenses | 52.60 | 61.96 | 61.88 | 90.99 | 80.58 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -4.07 | -5.40 | -1.67 | 1.95 | 1.44 |
| Other Income | 0.97 | 1.24 | 1.04 | 1.23 | 1.73 |
| P/L Before Interest, Excpt. Items & Tax | -3.10 | -4.16 | -0.63 | 3.17 | 3.18 |
| Interest | 0.23 | 0.41 | 0.68 | 0.68 | 0.65 |
| P/L Before Exceptional Items & Tax | -3.33 | -4.57 | -1.31 | 2.49 | 2.52 |
| P/L Before Tax | -3.33 | -4.57 | -1.31 | 2.49 | 2.52 |
| Tax | -0.12 | -1.09 | -0.34 | 0.84 | 0.72 |
| P/L After Tax from Ordinary Activities | -3.20 | -3.48 | -0.97 | 1.65 | 1.80 |
| Net Profit/Loss For the Period | -3.20 | -3.48 | -0.97 | 1.65 | 1.80 |
| | | | | | |
| Equity Share Capital | 78.75 | 78.75 | 30.00 | 30.00 | 25.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.04 | -0.04 | -0.03 | 0.05 | 0.07 |
| Diluted EPS (Rs.) | -0.04 | (0.04) | -0.03 | 0.06 | 0.07 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.04 | -0.04 | -0.03 | 0.05 | 0.07 |
| Diluted EPS (Rs.) | -0.04 | 0.00 | -0.03 | 0.00 | 0.07 |
| | | | | | |
| PBITOE Margin (%) | -8.38 | -9.54 | -2.76 | 2.09 | 1.75 |
| PBTE Margin (%) | -6.85 | -8.07 | -2.17 | 2.68 | 3.07 |
| PBT Margin (%) | -6.85 | -8.07 | -2.17 | 2.68 | 3.07 |
| PAT Margin (%) | -6.60 | -6.14 | -1.61 | 1.77 | 2.19 |