| Net Sales/Income from operations | 391.01 | 447.00 | 419.54 | 428.63 | 383.87 |
| Total Income From Operations | 391.01 | 447.00 | 419.54 | 428.63 | 383.87 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 93.53 | 120.27 | 96.47 | 115.74 | 96.55 |
| Purchase of Traded Goods | 64.82 | 49.79 | 42.58 | 54.29 | 35.14 |
| Increase/Decrease in Stocks | -40.61 | -3.70 | -12.41 | -8.87 | 12.48 |
| Employees Cost | 88.02 | 89.88 | 82.48 | 77.47 | 67.41 |
| Depreciation | 69.61 | 65.05 | 63.16 | 60.53 | 59.64 |
| Other Expenses | 83.51 | 55.39 | 78.21 | 54.25 | 50.87 |
| Total Expenses | 358.87 | 376.69 | 350.50 | 353.41 | 322.09 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 32.14 | 70.30 | 69.04 | 75.22 | 61.79 |
| Other Income | 13.45 | 12.51 | 12.49 | 12.90 | 9.85 |
| P/L Before Interest, Excpt. Items & Tax | 45.59 | 82.82 | 81.53 | 88.12 | 71.64 |
| Interest | 25.24 | 24.13 | 23.85 | 22.50 | 22.00 |
| P/L Before Exceptional Items & Tax | 20.35 | 58.69 | 57.68 | 65.62 | 49.64 |
| P/L Before Tax | 20.35 | 58.69 | 57.68 | 65.62 | 49.64 |
| Tax | 5.24 | 14.62 | 13.47 | 16.34 | 13.19 |
| P/L After Tax from Ordinary Activities | 15.11 | 44.06 | 44.22 | 49.28 | 36.45 |
| Net Profit/Loss For the Period | 15.11 | 44.06 | 44.22 | 49.28 | 36.45 |
| | | | | | |
| Equity Share Capital | 52.60 | 54.01 | 54.01 | 54.01 | 54.01 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.87 | 8.16 | 8.19 | 9.13 | 6.75 |
| Diluted EPS (Rs.) | 2.87 | 8.16 | 8.19 | 9.13 | 6.75 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.87 | 8.16 | 8.19 | 9.13 | 6.75 |
| Diluted EPS (Rs.) | 0.00 | 8.16 | 0.00 | 9.13 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 8.21 | 15.72 | 16.45 | 17.54 | 16.09 |
| PBTE Margin (%) | 5.20 | 13.12 | 13.74 | 15.31 | 12.93 |
| PBT Margin (%) | 5.20 | 13.12 | 13.74 | 15.31 | 12.93 |
| PAT Margin (%) | 3.86 | 9.85 | 10.53 | 11.49 | 9.49 |