| Gross Sales | 1,053.28 | 949.42 | 1,448.63 | 599.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 76.27 | 57.01 | 48.17 | 59.62 |
| Total Income | 1,129.55 | 1,006.43 | 1,496.80 | 659.20 |
| Total Expenditure | 968.45 | 917.89 | 1,413.57 | 656.17 |
| PBIDT | 161.10 | 88.54 | 83.23 | 3.03 |
| Interest | 60.33 | 61.80 | 61.37 | 62.04 |
| PBDT | 100.77 | 26.74 | 21.86 | -59.01 |
| Depreciation | 12.81 | 12.05 | 6.44 | 5.32 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.24 | 6.69 | 4.24 | -15.66 |
| Reported Profit After Tax | 70.72 | 8.00 | 11.18 | -48.67 |
| Extra-ordinary Items | 13.15 | 0.00 | -0.01 | 8.26 |
| Adjusted Profit After Extra-ordinary item | 57.57 | 8.00 | 11.19 | -56.93 |
| | | | | |
| EPS (Unit Curr.) | 1.09 | 0.12 | 0.17 | -0.75 |
| EPS (Adj) (Unit Curr.) | 1.09 | 0.12 | 0.17 | -0.75 |
| Calculated EPS (Unit Curr.) | 1.09 | 0.12 | 0.17 | -0.75 |
| Calculated EPS (Adj) (Unit Curr.) | 1.09 | 0.12 | 0.17 | -0.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.37 | 0.49 | 0.69 | -3.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.37 | 0.49 | 0.69 | -3.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 647.07 | 647.07 | 647.07 | 647.07 |
| Reserve & Surplus | 0.00 | 0.00 | 656.35 | 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(%) | 15.30 | 9.33 | 5.75 | 0.51 |
| PBDTM(%) | 9.57 | 2.82 | 1.51 | -9.84 |
| PATM(%) | 6.71 | 0.84 | 0.77 | -8.12 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.09 | 0.12 | 0.17 | -0.75 |