| Net Sales/Income from operations | 512.45 | 731.40 | 485.83 | 500.16 | 390.14 |
| Total Income From Operations | 512.45 | 731.40 | 485.83 | 500.16 | 390.14 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 269.70 | 425.35 | 361.20 | 282.97 | 272.68 |
| Purchase of Traded Goods | 0.00 | -1.96 | 1.96 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 3.89 | 50.93 | -119.30 | -45.46 | -116.07 |
| Employees Cost | 18.05 | 17.37 | 20.33 | 18.41 | 20.09 |
| Depreciation | 34.47 | 32.07 | 30.68 | 30.66 | 29.30 |
| Other Expenses | 93.33 | 103.92 | 97.35 | 99.78 | 89.13 |
| Total Expenses | 419.44 | 627.68 | 392.22 | 386.36 | 295.13 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 93.01 | 103.72 | 93.60 | 113.80 | 95.01 |
| Other Income | 2.10 | 7.79 | 4.91 | 5.54 | -3.55 |
| P/L Before Interest, Excpt. Items & Tax | 95.11 | 111.51 | 98.52 | 119.34 | 91.46 |
| Interest | 35.16 | 35.98 | 35.67 | 31.22 | 31.96 |
| P/L Before Exceptional Items & Tax | 59.95 | 75.54 | 62.85 | 88.12 | 59.50 |
| P/L Before Tax | 59.95 | 75.54 | 62.85 | 88.12 | 59.50 |
| Tax | -0.64 | 18.38 | 14.39 | 25.19 | 5.29 |
| P/L After Tax from Ordinary Activities | 60.59 | 57.15 | 48.46 | 62.93 | 54.21 |
| Net Profit/Loss For the Period | 60.59 | 57.15 | 48.46 | 62.93 | 54.21 |
| Minority Interest | -11.55 | -12.76 | -14.42 | -18.36 | -26.02 |
| Net P/L After Minority Interest & Share Of Associates | 49.04 | 44.39 | 34.04 | 44.57 | 28.19 |
| | | | | | |
| Equity Share Capital | 113.85 | 113.85 | 109.93 | 109.93 | 109.93 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.31 | 3.93 | 3.10 | 4.06 | 2.57 |
| Diluted EPS (Rs.) | 4.31 | 3.93 | 3.10 | 4.06 | 2.57 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.31 | 3.93 | 3.10 | 4.06 | 2.57 |
| Diluted EPS (Rs.) | 4.31 | 3.93 | 3.10 | 4.06 | 2.57 |
| | | | | | |
| PBITOE Margin (%) | 18.14 | 14.18 | 19.26 | 22.75 | 24.35 |
| PBTE Margin (%) | 11.69 | 10.32 | 12.93 | 17.61 | 15.25 |
| PBT Margin (%) | 11.69 | 10.32 | 12.93 | 17.61 | 15.25 |
| PAT Margin (%) | 11.82 | 7.81 | 9.97 | 12.58 | 13.89 |
| PAT After MI And SOA Margin (%) | 9.56 | 6.06 | 7.00 | 8.91 | 7.22 |