| Net Sales/Income from operations | 339.19 | 339.15 | 282.12 | 323.09 | 288.85 |
| Other Operating Income | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 |
| Total Income From Operations | 339.19 | 339.54 | 282.12 | 323.09 | 288.85 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 181.70 | 182.42 | 156.58 | 184.93 | 173.91 |
| Increase/Decrease in Stocks | 9.20 | 14.04 | -0.60 | -0.69 | -9.06 |
| Employees Cost | 22.89 | 23.16 | 21.49 | 22.14 | 20.29 |
| Depreciation | 12.50 | 12.02 | 12.48 | 12.35 | 12.51 |
| Other Expenses | 93.49 | 90.75 | 83.91 | 83.01 | 77.40 |
| Total Expenses | 319.78 | 322.39 | 273.86 | 301.73 | 275.05 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.41 | 17.15 | 8.26 | 21.36 | 13.80 |
| Other Income | 3.25 | 2.89 | 2.12 | 1.46 | 2.25 |
| P/L Before Interest, Excpt. Items & Tax | 22.66 | 20.04 | 10.38 | 22.82 | 16.05 |
| Interest | 1.43 | 1.90 | 3.68 | 3.34 | 6.20 |
| P/L Before Exceptional Items & Tax | 21.23 | 18.14 | 6.70 | 19.48 | 9.85 |
| Exceptional Items | -0.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 20.59 | 18.14 | 6.70 | 19.48 | 9.85 |
| Tax | 5.07 | 4.66 | 1.67 | 5.06 | 2.38 |
| P/L After Tax from Ordinary Activities | 15.52 | 13.48 | 5.03 | 14.42 | 7.47 |
| Net Profit/Loss For the Period | 15.52 | 13.48 | 5.03 | 14.42 | 7.47 |
| | | | | | |
| Equity Share Capital | 10.95 | 10.95 | 10.95 | 10.95 | 10.95 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 14.17 | 12.32 | 4.59 | 13.18 | 6.82 |
| Diluted EPS (Rs.) | 1.42 | 12.32 | 0.46 | 13.18 | 0.68 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 14.17 | 12.32 | 4.59 | 13.18 | 6.82 |
| Diluted EPS (Rs.) | 0.00 | 12.32 | 0.00 | 13.18 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 5.72 | 5.05 | 2.92 | 6.61 | 4.77 |
| PBTE Margin (%) | 6.25 | 5.34 | 2.37 | 6.02 | 3.41 |
| PBT Margin (%) | 6.07 | 5.34 | 2.37 | 6.02 | 3.41 |
| PAT Margin (%) | 4.57 | 3.97 | 1.78 | 4.46 | 2.58 |