| Net Sales/Income from operations | 462.75 | 480.40 | 425.10 | 439.41 | 404.33 |
| Total Income From Operations | 462.75 | 480.40 | 425.10 | 439.41 | 404.33 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 243.97 | 241.65 | 207.18 | 235.63 | 169.84 |
| Purchase of Traded Goods | 65.32 | 54.59 | 36.86 | 41.85 | 75.65 |
| Increase/Decrease in Stocks | -24.72 | -3.30 | 22.69 | -2.92 | 26.98 |
| Employees Cost | 62.11 | 57.12 | 49.70 | 54.63 | 51.28 |
| Depreciation | 12.66 | 11.29 | 10.89 | 12.21 | 9.13 |
| Other Expenses | 76.39 | 89.72 | 75.45 | 78.18 | 98.00 |
| Total Expenses | 435.74 | 451.08 | 402.77 | 419.57 | 430.88 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 27.01 | 29.32 | 22.33 | 19.83 | -26.55 |
| Other Income | 5.06 | 3.25 | 3.30 | 3.67 | 2.46 |
| P/L Before Interest, Excpt. Items & Tax | 32.07 | 32.57 | 25.63 | 23.50 | -24.09 |
| Interest | 0.62 | 1.18 | 2.10 | 3.09 | 3.30 |
| P/L Before Exceptional Items & Tax | 31.45 | 31.40 | 23.53 | 20.42 | -27.39 |
| Exceptional Items | -1.59 | 0.00 | 0.00 | 0.00 | -2.12 |
| P/L Before Tax | 29.86 | 31.40 | 23.53 | 20.42 | -29.51 |
| Tax | 7.65 | 7.97 | 6.19 | 5.22 | -7.58 |
| P/L After Tax from Ordinary Activities | 22.21 | 23.43 | 17.34 | 15.19 | -21.93 |
| Net Profit/Loss For the Period | 22.21 | 23.43 | 17.34 | 15.19 | -21.93 |
| | | | | | |
| Equity Share Capital | 17.88 | 17.88 | 17.88 | 17.88 | 17.88 |
| Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 273.51 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 12.42 | 13.10 | 9.70 | 8.05 | -12.26 |
| Diluted EPS (Rs.) | 12.42 | 13.10 | 9.70 | 8.05 | (12.27) |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 12.42 | 13.10 | 9.70 | 8.05 | -12.26 |
| Diluted EPS (Rs.) | 0.00 | 13.10 | 0.00 | 8.05 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 5.83 | 6.10 | 5.25 | 4.51 | -6.56 |
| PBTE Margin (%) | 6.79 | 6.53 | 5.53 | 4.64 | -6.77 |
| PBT Margin (%) | 6.45 | 6.53 | 5.53 | 4.64 | -7.29 |
| PAT Margin (%) | 4.79 | 4.87 | 4.07 | 3.45 | -5.42 |