| Net Sales/Income from operations | 1103.18 | 1295.81 | 1065.73 | 1130.20 | 910.97 |
| Total Income From Operations | 1103.18 | 1295.81 | 1065.73 | 1130.20 | 910.97 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 880.67 | 845.81 | 910.51 | 844.30 | 800.38 |
| Purchase of Traded Goods | 43.43 | 44.42 | 38.22 | 40.19 | 41.44 |
| Increase/Decrease in Stocks | -103.97 | 111.76 | -144.18 | 8.29 | -129.12 |
| Employees Cost | 103.07 | 103.19 | 99.90 | 95.79 | 89.55 |
| Depreciation | 24.20 | 24.15 | 24.14 | 23.38 | 21.07 |
| Other Expenses | 71.21 | 64.85 | 68.28 | 55.72 | 49.57 |
| Total Expenses | 1018.61 | 1194.18 | 996.87 | 1067.67 | 872.89 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 84.57 | 101.63 | 68.86 | 62.53 | 38.08 |
| Other Income | 3.35 | 2.71 | 2.99 | 2.42 | 2.24 |
| P/L Before Interest, Excpt. Items & Tax | 87.92 | 104.34 | 71.85 | 64.95 | 40.32 |
| Interest | 16.03 | 13.85 | 18.60 | 11.75 | 16.21 |
| P/L Before Exceptional Items & Tax | 71.89 | 90.49 | 53.25 | 53.20 | 24.11 |
| P/L Before Tax | 71.89 | 90.49 | 53.25 | 53.20 | 24.11 |
| Tax | 18.41 | 22.30 | -1.75 | 0.32 | -2.55 |
| P/L After Tax from Ordinary Activities | 53.48 | 68.19 | 55.00 | 52.88 | 26.66 |
| Net Profit/Loss For the Period | 53.48 | 68.19 | 55.00 | 52.88 | 26.66 |
| | | | | | |
| Equity Share Capital | 14.48 | 14.48 | 14.48 | 14.48 | 14.48 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 36.93 | 47.12 | 37.98 | 36.54 | 18.41 |
| Diluted EPS (Rs.) | 36.93 | 47.12 | 37.98 | 36.54 | 18.41 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 36.93 | 47.12 | 37.98 | 36.54 | 18.41 |
| Diluted EPS (Rs.) | 0.00 | 47.12 | 0.00 | 36.54 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 7.66 | 7.84 | 6.46 | 5.53 | 4.18 |
| PBTE Margin (%) | 6.51 | 6.98 | 4.99 | 4.70 | 2.64 |
| PBT Margin (%) | 6.51 | 6.98 | 4.99 | 4.70 | 2.64 |
| PAT Margin (%) | 4.84 | 5.26 | 5.16 | 4.67 | 2.92 |