| Net Sales/Income from operations | 1183.15 | 1062.74 | 1182.22 | 976.97 | 1105.35 |
| Total Income From Operations | 1183.15 | 1062.74 | 1182.22 | 976.97 | 1105.35 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 336.31 | 433.76 | 398.41 | 379.37 | 377.02 |
| Purchase of Traded Goods | 182.28 | 262.49 | 213.74 | 177.83 | 137.67 |
| Increase/Decrease in Stocks | 136.06 | -197.01 | -47.74 | -101.17 | 48.09 |
| Employees Cost | 116.57 | 137.29 | 132.49 | 117.63 | 117.99 |
| Depreciation | 58.74 | 54.79 | 44.70 | 37.67 | 35.99 |
| Other Expenses | 364.80 | 366.13 | 351.84 | 266.07 | 250.39 |
| Total Expenses | 1194.76 | 1057.45 | 1093.44 | 877.40 | 967.15 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -11.61 | 5.29 | 88.78 | 99.57 | 138.20 |
| Other Income | 4.71 | 6.54 | 5.21 | 7.12 | 12.33 |
| P/L Before Interest, Excpt. Items & Tax | -6.90 | 11.83 | 93.99 | 106.69 | 150.53 |
| Interest | 38.58 | 31.89 | 23.13 | 15.02 | 13.46 |
| P/L Before Exceptional Items & Tax | -45.48 | -20.06 | 70.86 | 91.67 | 137.07 |
| Exceptional Items | 3.58 | 0.00 | 25.78 | -47.21 | 15.00 |
| P/L Before Tax | -41.90 | -20.06 | 96.64 | 44.46 | 152.07 |
| Tax | -12.89 | -3.33 | 25.61 | 4.62 | 39.57 |
| P/L After Tax from Ordinary Activities | -29.01 | -16.73 | 71.03 | 39.84 | 112.50 |
| Net Profit/Loss For the Period | -29.01 | -16.73 | 71.03 | 39.84 | 112.50 |
| Net P/L After Minority Interest & Share Of Associates | -29.01 | -16.73 | 71.03 | 39.84 | 112.50 |
| | | | | | |
| Equity Share Capital | 28.40 | 28.39 | 28.38 | 28.33 | 28.32 |
| Reserves And Surplus | 0.00 | 649.52 | 0.00 | 0.00 | 0.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -2.04 | -1.18 | 5.02 | 2.81 | 7.95 |
| Diluted EPS (Rs.) | -2.04 | (1.18) | 5.00 | 2.81 | 7.92 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -2.04 | -1.18 | 5.02 | 2.81 | 7.95 |
| Diluted EPS (Rs.) | -2.04 | (1.18) | 5.00 | 2.81 | 7.92 |
| | | | | | |
| PBITOE Margin (%) | -0.98 | 0.49 | 7.50 | 10.19 | 12.50 |
| PBTE Margin (%) | -3.84 | -1.88 | 5.99 | 9.38 | 12.40 |
| PBT Margin (%) | -3.54 | -1.88 | 8.17 | 4.55 | 13.75 |
| PAT Margin (%) | -2.45 | -1.57 | 6.00 | 4.07 | 10.17 |
| PAT After MI And SOA Margin (%) | -2.45 | -1.57 | 6.00 | 4.07 | 10.17 |