| Net Sales/Income from operations | 197.19 | 168.81 | 144.56 | 176.74 | 147.40 |
| Total Income From Operations | 197.19 | 168.81 | 144.56 | 176.74 | 147.40 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 176.34 | 123.34 | 94.76 | 100.82 | 96.48 |
| Increase/Decrease in Stocks | -35.63 | -8.09 | -14.68 | 34.75 | 0.05 |
| Employees Cost | 10.53 | 11.31 | 9.19 | 10.11 | 8.64 |
| Depreciation | 4.50 | 4.35 | 4.05 | 3.89 | 4.47 |
| Other Expenses | 21.42 | 25.60 | 28.98 | 21.13 | 21.97 |
| Total Expenses | 177.16 | 156.51 | 122.31 | 170.70 | 131.60 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.03 | 12.30 | 22.25 | 6.04 | 15.80 |
| Other Income | 0.54 | 0.18 | -9.87 | 10.64 | 2.20 |
| P/L Before Interest, Excpt. Items & Tax | 20.57 | 12.47 | 12.38 | 16.68 | 18.00 |
| Interest | 3.99 | 3.11 | 3.56 | 3.00 | 4.18 |
| P/L Before Exceptional Items & Tax | 16.58 | 9.36 | 8.82 | 13.68 | 13.82 |
| P/L Before Tax | 16.58 | 9.36 | 8.82 | 13.68 | 13.82 |
| Tax | 4.40 | 2.42 | 1.94 | 4.00 | 4.02 |
| P/L After Tax from Ordinary Activities | 12.18 | 6.94 | 6.88 | 9.69 | 9.79 |
| Net Profit/Loss For the Period | 12.18 | 6.94 | 6.88 | 9.69 | 9.79 |
| | | | | | |
| Equity Share Capital | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.60 | 6.61 | 6.55 | 9.23 | 9.33 |
| Diluted EPS (Rs.) | 11.60 | 6.61 | 6.55 | 9.23 | 9.32 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.60 | 6.61 | 6.55 | 9.23 | 9.33 |
| Diluted EPS (Rs.) | 0.00 | 6.61 | 0.00 | 9.23 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 10.15 | 7.28 | 15.39 | 3.41 | 10.71 |
| PBTE Margin (%) | 8.40 | 5.54 | 6.09 | 7.74 | 9.37 |
| PBT Margin (%) | 8.40 | 5.54 | 6.09 | 7.74 | 9.37 |
| PAT Margin (%) | 6.17 | 4.11 | 4.76 | 5.48 | 6.64 |