| Net Sales/Income from operations | 996.86 | 910.37 | 929.26 | 998.78 | 1038.61 |
| Total Income From Operations | 996.86 | 910.37 | 929.26 | 998.78 | 1038.61 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 642.10 | 607.73 | 659.51 | 683.36 | 667.11 |
| Purchase of Traded Goods | -0.01 | 0.19 | 1.62 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 8.67 | 11.63 | -18.78 | 15.12 | -29.70 |
| Power & Fuel | 33.40 | 69.64 | 68.55 | 68.24 | -66.06 |
| Employees Cost | 46.08 | 46.45 | 44.53 | 44.79 | 40.82 |
| Depreciation | 28.04 | 26.65 | 26.22 | 25.47 | 34.17 |
| Other Expenses | 144.47 | 100.79 | 113.53 | 106.01 | 275.43 |
| Total Expenses | 902.75 | 863.08 | 895.18 | 942.99 | 921.77 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 94.11 | 47.29 | 34.08 | 55.79 | 116.84 |
| Other Income | 14.58 | 6.51 | 3.24 | 1.22 | 2.65 |
| P/L Before Interest, Excpt. Items & Tax | 108.69 | 53.80 | 37.32 | 57.01 | 119.49 |
| Interest | 33.50 | 34.38 | 31.52 | 29.42 | 31.28 |
| P/L Before Exceptional Items & Tax | 75.19 | 19.42 | 5.80 | 27.59 | 88.21 |
| Exceptional Items | -1.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 73.94 | 19.42 | 5.80 | 27.59 | 88.21 |
| Tax | 25.45 | 6.53 | 0.18 | 7.20 | 21.64 |
| P/L After Tax from Ordinary Activities | 48.49 | 12.89 | 5.62 | 20.39 | 66.57 |
| Net Profit/Loss For the Period | 48.49 | 12.89 | 5.62 | 20.39 | 66.57 |
| | | | | | |
| Equity Share Capital | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.01 | 1.86 | 0.92 | 2.96 | 11.00 |
| Diluted EPS (Rs.) | 8.01 | 1.70 | 0.93 | 2.56 | 11.00 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.01 | 1.86 | 0.92 | 2.96 | 11.00 |
| Diluted EPS (Rs.) | 0.00 | 1.70 | 0.00 | 2.56 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 9.44 | 5.19 | 3.66 | 5.58 | 11.24 |
| PBTE Margin (%) | 7.54 | 2.13 | 0.62 | 2.76 | 8.49 |
| PBT Margin (%) | 7.41 | 2.13 | 0.62 | 2.76 | 8.49 |
| PAT Margin (%) | 4.86 | 1.41 | 0.60 | 2.04 | 6.40 |