| Net Sales/Income from operations | 24.86 | 32.18 | 42.82 | 69.70 | 80.90 |
| Total Income From Operations | 24.86 | 32.18 | 42.82 | 69.70 | 80.90 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 29.10 | 30.78 | 32.99 | 69.65 | 62.05 |
| Increase/Decrease in Stocks | -12.67 | 7.06 | -0.59 | -16.95 | -0.83 |
| Employees Cost | 1.86 | 2.56 | 2.77 | 3.59 | 2.80 |
| Depreciation | 1.25 | 1.28 | 1.23 | 1.30 | 1.22 |
| Other Expenses | 3.08 | 6.95 | 8.75 | 10.64 | 12.45 |
| Total Expenses | 22.62 | 48.63 | 45.15 | 68.22 | 77.69 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.24 | -16.46 | -2.33 | 1.48 | 3.21 |
| Other Income | 0.03 | 1.41 | 0.57 | 0.42 | 0.04 |
| P/L Before Interest, Excpt. Items & Tax | 2.27 | -15.04 | -1.75 | 1.90 | 3.25 |
| Interest | 2.80 | 1.85 | 2.13 | 2.80 | 1.98 |
| P/L Before Exceptional Items & Tax | -0.53 | -16.90 | -3.88 | -0.90 | 1.26 |
| P/L Before Tax | -0.53 | -16.90 | -3.88 | -0.90 | 1.26 |
| Tax | -0.06 | -0.66 | 0.08 | -0.76 | 0.09 |
| P/L After Tax from Ordinary Activities | -0.47 | -16.23 | -3.96 | -0.14 | 1.17 |
| Net Profit/Loss For the Period | -0.47 | -16.23 | -3.96 | -0.14 | 1.17 |
| | | | | | |
| Equity Share Capital | 9.22 | 9.22 | 9.22 | 9.22 | 9.22 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.50 | -17.61 | -4.29 | -0.15 | 1.27 |
| Diluted EPS (Rs.) | (0.51) | (17.60) | -4.29 | (0.15) | 1.27 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.50 | -17.61 | -4.29 | -0.15 | 1.27 |
| Diluted EPS (Rs.) | 0.00 | 0.00 | -4.29 | 0.00 | 1.27 |
| | | | | | |
| PBITOE Margin (%) | 9.02 | -51.14 | -5.43 | 2.11 | 3.96 |
| PBTE Margin (%) | -2.13 | -52.50 | -9.06 | -1.28 | 1.56 |
| PBT Margin (%) | -2.13 | -52.50 | -9.06 | -1.28 | 1.56 |
| PAT Margin (%) | -1.87 | -50.44 | -9.24 | -0.20 | 1.44 |