| Net Sales/Income from operations | 1308.76 | 1384.76 | 1295.58 | 1340.01 | 1213.91 |
| Total Income From Operations | 1308.76 | 1384.76 | 1295.58 | 1340.01 | 1213.91 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1920.41 | 193.44 | 1743.52 | 163.58 | 1903.31 |
| Purchase of Traded Goods | 13.12 | 5.19 | 15.08 | 5.37 | 13.37 |
| Increase/Decrease in Stocks | -1009.95 | 988.83 | -845.86 | 946.12 | -1096.31 |
| Employees Cost | 70.42 | 51.83 | 65.68 | 48.26 | 66.47 |
| Depreciation | 31.60 | 29.94 | 29.43 | 28.70 | 28.77 |
| Other Expenses | 139.78 | 99.34 | 131.95 | 85.88 | 146.98 |
| Total Expenses | 1165.38 | 1368.56 | 1139.80 | 1277.90 | 1062.59 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 143.38 | 16.20 | 155.78 | 62.11 | 151.32 |
| Other Income | 2.73 | 2.32 | 1.06 | 2.74 | 2.02 |
| P/L Before Interest, Excpt. Items & Tax | 146.12 | 18.52 | 156.84 | 64.85 | 153.34 |
| Interest | 32.18 | 41.94 | 36.14 | 49.65 | 35.23 |
| P/L Before Exceptional Items & Tax | 113.94 | -23.42 | 120.71 | 15.20 | 118.11 |
| Exceptional Items | -2.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 111.84 | -23.42 | 120.71 | 15.20 | 118.11 |
| Tax | 39.53 | -8.42 | 42.29 | 5.68 | 41.04 |
| P/L After Tax from Ordinary Activities | 72.31 | -15.00 | 78.42 | 9.52 | 77.07 |
| Net Profit/Loss For the Period | 72.31 | -15.00 | 78.42 | 9.52 | 77.07 |
| | | | | | |
| Equity Share Capital | 20.02 | 20.02 | 20.02 | 20.02 | 20.02 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 36.12 | -7.50 | 39.17 | 4.75 | 38.50 |
| Diluted EPS (Rs.) | 36.12 | -7.50 | 39.17 | 4.75 | 38.50 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 36.12 | -7.50 | 39.17 | 4.75 | 38.50 |
| Diluted EPS (Rs.) | 0.00 | -7.50 | 0.00 | 4.75 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 10.95 | 1.16 | 12.02 | 4.63 | 12.46 |
| PBTE Margin (%) | 8.70 | -1.69 | 9.31 | 1.13 | 9.72 |
| PBT Margin (%) | 8.54 | -1.69 | 9.31 | 1.13 | 9.72 |
| PAT Margin (%) | 5.52 | -1.08 | 6.05 | 0.71 | 6.34 |