| Net Sales/Income from operations | 1898.32 | 1406.42 | 1467.37 |
| Other Operating Income | 0.00 | 12.86 | 0.00 |
| Total Income From Operations | 1898.32 | 1419.28 | 1467.37 |
| | | | |
| EXPENDITURE | | | |
| Consumption of Raw Materials | 55.83 | 43.75 | 42.79 |
| Purchase of Traded Goods | 27.77 | 21.89 | 32.57 |
| Increase/Decrease in Stocks | -1.25 | -16.87 | -1.41 |
| Employees Cost | 929.53 | 722.50 | 678.74 |
| Depreciation | 202.32 | 190.85 | 175.58 |
| Other Expenses | 781.62 | 692.74 | 596.42 |
| Total Expenses | 1995.82 | 1654.84 | 1524.69 |
| | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -97.49 | -235.56 | -57.32 |
| Other Income | 102.21 | 96.78 | 55.66 |
| P/L Before Interest, Excpt. Items & Tax | 4.72 | -138.78 | -1.66 |
| Interest | 57.94 | 47.16 | 38.16 |
| P/L Before Exceptional Items & Tax | -53.22 | -185.94 | -39.82 |
| Exceptional Items | 0.00 | -32.67 | 0.00 |
| P/L Before Tax | -53.22 | -218.61 | -39.82 |
| Tax | 4.13 | -6.18 | -9.11 |
| P/L After Tax from Ordinary Activities | -57.35 | -212.43 | -30.71 |
| Net Profit/Loss For the Period | -57.35 | -212.43 | -30.71 |
| Minority Interest | 9.18 | 11.10 | 16.26 |
| Share Of P/L Of Associates | 0.05 | -0.12 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | -48.12 | -201.45 | -14.45 |
| | | | |
| Equity Share Capital | 218.71 | 218.39 | 6.00 |
| Reserves And Surplus | 0.00 | 471.72 | 0.00 |
| EPS Before Extra Ordinary * | | | |
| Basic EPS (Rs.) | -0.19 | -0.97 | -0.06 |
| Diluted EPS (Rs.) | -0.19 | (0.97) | -0.06 |
| EPS After Extra Ordinary * | | | |
| Basic EPS (Rs.) | -0.19 | -0.97 | -0.06 |
| Diluted EPS (Rs.) | -0.19 | (0.92) | -0.06 |
| | | | |
| PBITOE Margin (%) | -5.13 | -16.59 | -3.90 |
| PBTE Margin (%) | -2.80 | -13.10 | -2.71 |
| PBT Margin (%) | -2.80 | -15.40 | -2.71 |
| PAT Margin (%) | -3.02 | -14.96 | -2.09 |
| PAT After MI And SOA Margin (%) | -2.53 | -14.19 | -0.98 |