| Net Sales/Income from operations | 64.13 | 40.69 | 31.05 | 30.60 | 31.93 |
| Other Operating Income | 0.89 | 0.90 | 0.42 | 1.46 | 1.01 |
| Total Income From Operations | 65.02 | 41.59 | 31.47 | 32.06 | 32.95 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 27.87 | 24.51 | 17.89 | 15.67 | 19.41 |
| Increase/Decrease in Stocks | -6.27 | 0.54 | -3.16 | 0.28 | -3.46 |
| Employees Cost | 4.35 | 3.71 | 3.95 | 3.65 | 3.99 |
| Depreciation | 1.44 | 1.29 | 1.34 | 1.21 | 1.34 |
| Other Expenses | 14.97 | 10.98 | 9.02 | 10.05 | 11.66 |
| Total Expenses | 42.36 | 41.03 | 29.04 | 30.86 | 32.95 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.66 | 0.57 | 2.43 | 1.20 | (32.95) |
| Other Income | 2.37 | 0.13 | 0.04 | 0.04 | 0.24 |
| P/L Before Interest, Excpt. Items & Tax | 25.03 | 0.70 | 2.47 | 1.24 | 0.24 |
| Interest | 6.18 | 5.96 | 6.72 | 5.78 | 6.34 |
| P/L Before Exceptional Items & Tax | 18.84 | -5.26 | -4.25 | -4.55 | -6.09 |
| P/L Before Tax | 18.84 | -5.26 | -4.25 | -4.55 | -6.09 |
| Tax | 0.92 | 0.00 | 0.00 | 0.00 | 0.20 |
| P/L After Tax from Ordinary Activities | 17.92 | -5.26 | -4.26 | -4.55 | -6.29 |
| Extra Ordinary Item | -0.43 | 0.00 | 0.00 | 0.00 | -0.07 |
| Net Profit/Loss For the Period | 17.50 | -5.26 | -4.26 | -4.55 | -6.36 |
| Net P/L After Minority Interest & Share Of Associates | 17.50 | -5.26 | -4.26 | -4.55 | -6.36 |
| | | | | | |
| Equity Share Capital | 37.59 | 37.59 | 37.59 | 37.59 | 37.59 |
| | | | | | |
| PBITOE Margin (%) | 34.85 | 1.36 | 7.72 | 3.73 | (100.00) |
| PBTE Margin (%) | 28.98 | -12.65 | -13.51 | -14.18 | -18.49 |
| PBT Margin (%) | 28.98 | -12.65 | -13.51 | -14.18 | -18.49 |
| PAT Margin (%) | 26.91 | -12.65 | -13.52 | -14.18 | -19.30 |
| PAT After MI And SOA Margin (%) | 26.91 | -12.65 | -13.52 | -14.18 | -19.30 |