| Net Sales/Income from operations | 75.42 | 57.33 | 53.71 | 53.52 | 54.89 |
| Total Income From Operations | 75.42 | 57.33 | 53.71 | 53.52 | 54.89 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 55.07 | 29.33 | 32.79 | 28.80 | 36.79 |
| Purchase of Traded Goods | 0.00 | 2.70 | 3.04 | 0.72 | 0.00 |
| Increase/Decrease in Stocks | -2.66 | 5.77 | -1.62 | 1.95 | -2.84 |
| Employees Cost | 5.31 | 4.83 | 4.94 | 4.98 | 5.08 |
| Depreciation | 3.24 | 2.82 | 2.77 | 2.72 | 2.73 |
| Other Expenses | 8.82 | 8.03 | 7.71 | 9.29 | 10.07 |
| Total Expenses | 69.77 | 53.50 | 49.63 | 48.46 | 51.84 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.65 | 3.83 | 4.09 | 5.05 | 3.05 |
| Other Income | 4.16 | 3.63 | 3.95 | 3.72 | 3.18 |
| P/L Before Interest, Excpt. Items & Tax | 9.80 | 7.46 | 8.04 | 8.77 | 6.23 |
| Interest | 1.01 | 0.67 | 0.09 | 0.34 | 0.84 |
| P/L Before Exceptional Items & Tax | 8.79 | 6.79 | 7.94 | 8.43 | 5.40 |
| P/L Before Tax | 8.79 | 6.79 | 7.94 | 8.43 | 5.40 |
| Tax | 2.42 | 1.70 | 2.20 | 2.04 | 1.45 |
| P/L After Tax from Ordinary Activities | 6.37 | 5.09 | 5.75 | 6.39 | 3.95 |
| Net Profit/Loss For the Period | 6.37 | 5.09 | 5.75 | 6.39 | 3.95 |
| | | | | | |
| Equity Share Capital | 36.63 | 36.63 | 36.63 | 36.63 | 36.63 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.74 | 1.39 | 1.57 | 1.74 | 1.08 |
| Diluted EPS (Rs.) | 1.74 | 1.39 | 1.57 | 1.74 | 1.08 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.74 | 1.39 | 1.57 | 1.74 | 1.08 |
| Diluted EPS (Rs.) | 1.74 | 1.39 | 1.57 | 1.74 | 1.08 |
| | | | | | |
| PBITOE Margin (%) | 7.49 | 6.67 | 7.61 | 9.44 | 5.55 |
| PBTE Margin (%) | 11.65 | 11.85 | 14.78 | 15.75 | 9.83 |
| PBT Margin (%) | 11.65 | 11.85 | 14.78 | 15.75 | 9.83 |
| PAT Margin (%) | 8.44 | 8.88 | 10.69 | 11.93 | 7.18 |