| Gross Sales | 965.35 | 475.57 | 405.14 | 852.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.43 | 2.35 | 11.17 | 5.30 |
| Total Income | 968.78 | 477.92 | 416.31 | 857.93 |
| Total Expenditure | 897.63 | 484.39 | 450.85 | 819.50 |
| PBIDT | 71.15 | -6.47 | -34.54 | 38.43 |
| Interest | 2.86 | 3.82 | 2.69 | 1.61 |
| PBDT | 68.29 | -10.29 | -37.23 | 36.82 |
| Depreciation | 12.00 | 14.55 | 15.38 | 15.63 |
| Tax | 0.93 | 0.65 | 0.50 | 0.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.49 | -6.46 | -13.15 | 5.33 |
| Reported Profit After Tax | 40.87 | -19.03 | -39.96 | 15.25 |
| Extra-ordinary Items | 2.04 | -7.68 | -9.88 | -2.37 |
| Adjusted Profit After Extra-ordinary item | 38.83 | -11.35 | -30.08 | 17.62 |
| | | | | |
| EPS (Unit Curr.) | 15.00 | -7.00 | -14.70 | 5.60 |
| EPS (Adj) (Unit Curr.) | 15.00 | -7.00 | -14.70 | 5.60 |
| Calculated EPS (Unit Curr.) | 15.03 | -7.00 | -14.70 | 5.61 |
| Calculated EPS (Adj) (Unit Curr.) | 15.03 | -7.00 | -14.70 | 5.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 60.13 | -28.00 | -58.79 | 22.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 60.13 | -28.00 | -58.79 | 22.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 360.00 |
| Equity | 27.19 | 27.19 | 27.19 | 27.19 |
| Reserve & Surplus | 0.00 | 0.00 | 450.12 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 7.37 | -1.36 | -8.53 | 4.51 |
| PBDTM(%) | 7.07 | -2.16 | -9.19 | 4.32 |
| PATM(%) | 4.23 | -4.00 | -9.86 | 1.79 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 36.00 |
| Diluted EPS | 15.00 | -7.00 | -14.70 | 5.60 |