| Net Sales/Income from operations | 1051.24 | 847.09 | 832.17 | 635.20 |
| Total Income From Operations | 1051.24 | 847.09 | 832.17 | 635.20 |
| | | | | |
| EXPENDITURE | | | | |
| Consumption of Raw Materials | 27.12 | 28.71 | 16.48 | 26.31 |
| Purchase of Traded Goods | 6.48 | 21.29 | 6.64 | 25.93 |
| Increase/Decrease in Stocks | -5.35 | 4.10 | 5.86 | -7.27 |
| Employees Cost | 473.06 | 459.75 | 343.33 | 335.42 |
| Depreciation | 104.69 | 97.63 | 89.01 | 86.57 |
| Other Expenses | 368.80 | 412.83 | 325.79 | 270.63 |
| Total Expenses | 974.80 | 1024.30 | 787.11 | 737.58 |
| | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 76.44 | -177.21 | 45.06 | -102.38 |
| Other Income | 47.17 | 58.32 | 30.61 | 25.05 |
| P/L Before Interest, Excpt. Items & Tax | 123.61 | -118.89 | 75.67 | -77.33 |
| Interest | 24.76 | 33.18 | 13.32 | 24.84 |
| P/L Before Exceptional Items & Tax | 98.85 | -152.07 | 62.35 | -102.17 |
| P/L Before Tax | 98.85 | -152.07 | 62.35 | -102.17 |
| Tax | 29.15 | -25.02 | 21.25 | -30.36 |
| P/L After Tax from Ordinary Activities | 69.71 | -127.05 | 41.10 | -71.81 |
| Net Profit/Loss For the Period | 69.71 | -127.05 | 41.10 | -71.81 |
| Minority Interest | 2.62 | 6.56 | 3.43 | 12.83 |
| Share Of P/L Of Associates | 0.01 | 0.04 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 72.33 | -120.45 | 44.54 | -58.99 |
| | | | | |
| Equity Share Capital | 218.71 | 218.63 | 6.00 | 6.00 |
| EPS Before Extra Ordinary * | | | | |
| Basic EPS (Rs.) | 0.28 | -0.46 | 0.18 | -0.24 |
| Diluted EPS (Rs.) | 0.27 | -0.46 | 0.18 | -0.24 |
| EPS After Extra Ordinary * | | | | |
| Basic EPS (Rs.) | 0.28 | -0.46 | 0.18 | -0.24 |
| Diluted EPS (Rs.) | 0.27 | -0.46 | 0.18 | -0.24 |
| | | | | |
| PBITOE Margin (%) | 7.27 | -20.92 | 5.41 | -16.11 |
| PBTE Margin (%) | 9.40 | -17.95 | 7.49 | -16.08 |
| PBT Margin (%) | 9.40 | -17.95 | 7.49 | -16.08 |
| PAT Margin (%) | 6.63 | -14.99 | 4.93 | -11.30 |
| PAT After MI And SOA Margin (%) | 6.88 | -14.21 | 5.35 | -9.28 |