| Net Sales/Income from operations | 926.40 | 990.27 | 915.29 | 877.68 | 1189.33 |
| Total Income From Operations | 926.40 | 990.27 | 915.29 | 877.68 | 1189.33 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 397.00 | 571.94 | 633.05 | 420.38 | 927.11 |
| Purchase of Traded Goods | 1.29 | 1.20 | 0.87 | 1.07 | 0.92 |
| Increase/Decrease in Stocks | 238.69 | 107.22 | -53.28 | 178.25 | -121.29 |
| Employees Cost | 73.27 | 77.81 | 75.68 | 72.54 | 78.84 |
| Depreciation | 30.64 | 30.46 | 30.54 | 27.98 | 29.11 |
| Other Expenses | 129.77 | 120.62 | 144.53 | 108.93 | 133.25 |
| Total Expenses | 870.66 | 909.24 | 831.39 | 809.14 | 1047.94 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 55.74 | 81.03 | 83.90 | 68.54 | 141.39 |
| Other Income | 32.35 | 10.61 | 22.89 | 2.71 | 3.92 |
| P/L Before Interest, Excpt. Items & Tax | 88.08 | 91.64 | 106.79 | 71.25 | 145.30 |
| Interest | 0.64 | 1.62 | 7.37 | 8.41 | 14.46 |
| P/L Before Exceptional Items & Tax | 87.45 | 90.02 | 99.42 | 62.84 | 130.84 |
| P/L Before Tax | 87.45 | 90.02 | 99.42 | 62.84 | 130.84 |
| Tax | -2.52 | 32.07 | 35.45 | 22.14 | 40.95 |
| P/L After Tax from Ordinary Activities | 89.97 | 57.95 | 63.97 | 40.70 | 89.90 |
| Net Profit/Loss For the Period | 89.97 | 57.95 | 63.97 | 40.70 | 89.90 |
| | | | | | |
| Equity Share Capital | 12.54 | 12.54 | 12.54 | 12.54 | 12.54 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 71.74 | 46.21 | 51.02 | 32.45 | 71.69 |
| Diluted EPS (Rs.) | 71.75 | 46.21 | 51.01 | 32.45 | 71.69 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 71.74 | 46.21 | 51.02 | 32.45 | 71.69 |
| Diluted EPS (Rs.) | 0.00 | 0.00 | 0.00 | 32.45 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 6.01 | 8.18 | 9.16 | 7.80 | 11.88 |
| PBTE Margin (%) | 9.43 | 9.09 | 10.86 | 7.15 | 11.00 |
| PBT Margin (%) | 9.43 | 9.09 | 10.86 | 7.15 | 11.00 |
| PAT Margin (%) | 9.71 | 5.85 | 6.98 | 4.63 | 7.55 |