| Net Sales/Income from operations | 3282.95 | 2584.77 | 2386.41 | 2873.88 | 3466.59 |
| Other Operating Income | 0.00 | 198.03 | 185.19 | 213.54 | 221.64 |
| Total Income From Operations | 3282.95 | 2782.80 | 2571.60 | 3087.42 | 3688.23 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 153.75 | 136.69 | 125.79 | 146.94 | 152.41 |
| Increase/Decrease in Stocks | -923.68 | -174.46 | 166.32 | -62.63 | -150.74 |
| Employees Cost | 1844.46 | 1533.47 | 1484.80 | 1552.72 | 1443.47 |
| Depreciation | 150.12 | 126.90 | 100.87 | 99.67 | 103.58 |
| Other Expenses | 2543.68 | 1253.38 | 1178.33 | 1259.31 | 1676.99 |
| Total Expenses | 3768.33 | 2875.98 | 3056.11 | 2996.01 | 3225.71 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -485.38 | -93.18 | -484.51 | 91.41 | 462.52 |
| Other Income | 556.55 | 70.44 | 470.29 | 182.20 | 68.63 |
| P/L Before Interest, Excpt. Items & Tax | 71.17 | -22.74 | -14.22 | 273.61 | 531.15 |
| Interest | 52.23 | 46.36 | 33.84 | 26.21 | 16.52 |
| P/L Before Exceptional Items & Tax | 18.94 | -69.10 | -48.06 | 247.40 | 514.63 |
| P/L Before Tax | 18.94 | -69.10 | -48.06 | 247.40 | 514.63 |
| Tax | -8.34 | -46.22 | 4.93 | 70.53 | 89.64 |
| P/L After Tax from Ordinary Activities | 27.28 | -22.88 | -52.99 | 176.87 | 424.99 |
| Net Profit/Loss For the Period | 27.28 | -22.88 | -52.99 | 176.87 | 424.99 |
| | | | | | |
| Equity Share Capital | 4657.00 | 4657.00 | 4657.00 | 4657.00 | 4657.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.06 | -0.05 | -0.11 | 0.37 | 0.91 |
| Diluted EPS (Rs.) | 0.06 | -0.05 | -0.11 | 0.38 | 0.91 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.06 | -0.05 | -0.11 | 0.37 | 0.91 |
| Diluted EPS (Rs.) | 0.06 | -0.05 | -0.11 | 0.00 | 0.91 |
| | | | | | |
| PBITOE Margin (%) | -14.78 | -3.34 | -18.84 | 2.96 | 12.54 |
| PBTE Margin (%) | 0.57 | -2.48 | -1.86 | 8.01 | 13.95 |
| PBT Margin (%) | 0.57 | -2.48 | -1.86 | 8.01 | 13.95 |
| PAT Margin (%) | 0.83 | -0.82 | -2.06 | 5.72 | 11.52 |