| Net Sales/Income from operations | 432.11 | 496.50 | 428.05 | 385.51 | 309.74 |
| Total Income From Operations | 432.11 | 496.50 | 428.05 | 385.51 | 309.74 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 244.57 | 322.59 | 298.56 | 281.17 | 232.19 |
| Increase/Decrease in Stocks | 21.93 | -0.52 | 16.74 | -7.31 | -20.00 |
| Employees Cost | 24.22 | 24.86 | 23.18 | 22.13 | 27.29 |
| Depreciation | 8.12 | 7.24 | 7.77 | 7.57 | 4.37 |
| Other Expenses | 115.19 | 122.73 | 79.02 | 74.89 | 60.48 |
| Total Expenses | 414.03 | 476.90 | 425.26 | 378.45 | 304.32 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.08 | 19.60 | 2.78 | 7.06 | 5.42 |
| Other Income | 8.03 | 9.26 | 3.50 | 1.05 | 2.02 |
| P/L Before Interest, Excpt. Items & Tax | 26.12 | 28.86 | 6.29 | 8.11 | 7.44 |
| Interest | 1.70 | 2.80 | 3.67 | 5.12 | 4.34 |
| P/L Before Exceptional Items & Tax | 24.42 | 26.06 | 2.62 | 2.99 | 3.10 |
| Exceptional Items | 0.00 | 2.53 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 24.42 | 28.59 | 2.62 | 2.99 | 3.10 |
| Tax | 6.54 | 7.62 | 0.87 | 0.86 | 0.49 |
| P/L After Tax from Ordinary Activities | 17.88 | 20.97 | 1.74 | 2.13 | 2.61 |
| Net Profit/Loss For the Period | 17.88 | 20.97 | 1.74 | 2.13 | 2.61 |
| | | | | | |
| Equity Share Capital | 31.25 | 31.25 | 31.25 | 31.25 | 31.25 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.72 | 6.71 | 0.55 | 0.68 | 0.83 |
| Diluted EPS (Rs.) | 2.86 | 6.71 | 0.28 | 0.68 | 0.42 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.72 | 6.71 | 0.55 | 0.68 | 0.83 |
| Diluted EPS (Rs.) | 0.00 | 6.71 | 0.00 | 0.68 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 4.18 | 3.94 | 0.64 | 1.83 | 1.75 |
| PBTE Margin (%) | 5.65 | 5.24 | 0.61 | 0.77 | 1.00 |
| PBT Margin (%) | 5.65 | 5.75 | 0.61 | 0.77 | 1.00 |
| PAT Margin (%) | 4.13 | 4.22 | 0.40 | 0.55 | 0.84 |