| Net Sales/Income from operations | 122.62 | 93.54 | 97.86 | 132.22 | 116.11 |
| Total Income From Operations | 122.62 | 93.54 | 97.86 | 132.22 | 116.11 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 97.39 | 49.02 | 51.48 | 67.41 | 83.92 |
| Increase/Decrease in Stocks | -20.32 | 0.35 | -0.15 | 20.20 | -14.63 |
| Employees Cost | 11.27 | 10.84 | 10.66 | 9.90 | 10.53 |
| Depreciation | 3.96 | 4.27 | 4.08 | 4.35 | 4.04 |
| Other Expenses | 18.72 | 19.42 | 20.54 | 18.75 | 20.36 |
| Total Expenses | 111.02 | 83.90 | 86.62 | 120.60 | 104.21 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.61 | 9.63 | 11.24 | 11.62 | 11.90 |
| Other Income | 0.96 | 0.58 | 1.03 | 0.57 | 0.09 |
| P/L Before Interest, Excpt. Items & Tax | 12.57 | 10.21 | 12.27 | 12.18 | 11.99 |
| Interest | 4.10 | 3.61 | 3.73 | 4.13 | 3.52 |
| P/L Before Exceptional Items & Tax | 8.47 | 6.60 | 8.54 | 8.06 | 8.47 |
| P/L Before Tax | 8.47 | 6.60 | 8.54 | 8.06 | 8.47 |
| Tax | 1.48 | 1.34 | 1.49 | 1.41 | 5.24 |
| P/L After Tax from Ordinary Activities | 6.99 | 5.26 | 7.05 | 6.65 | 3.23 |
| Net Profit/Loss For the Period | 6.99 | 5.26 | 7.05 | 6.65 | 3.23 |
| Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 |
| Net P/L After Minority Interest & Share Of Associates | 6.99 | 5.26 | 7.05 | 6.65 | 3.59 |
| | | | | | |
| Equity Share Capital | 6.75 | 6.75 | 6.75 | 6.75 | 6.75 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 10.35 | 7.79 | 10.44 | 9.85 | 4.78 |
| Diluted EPS (Rs.) | 10.36 | 7.79 | 10.44 | 9.85 | 4.79 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 10.35 | 7.79 | 10.44 | 9.85 | 4.78 |
| Diluted EPS (Rs.) | 10.36 | 7.79 | 10.44 | 9.85 | 5.32 |
| | | | | | |
| PBITOE Margin (%) | 9.46 | 10.29 | 11.48 | 8.78 | 10.24 |
| PBTE Margin (%) | 6.90 | 7.05 | 8.72 | 6.09 | 7.29 |
| PBT Margin (%) | 6.90 | 7.05 | 8.72 | 6.09 | 7.29 |
| PAT Margin (%) | 5.69 | 5.62 | 7.20 | 5.02 | 2.78 |
| PAT After MI And SOA Margin (%) | 5.69 | 5.62 | 7.20 | 5.02 | 3.08 |