| Net Sales/Income from operations | 482.71 | 426.48 | 470.64 | 461.03 | 571.32 |
| Total Income From Operations | 482.71 | 426.48 | 470.64 | 461.03 | 571.32 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 253.71 | 277.96 | 373.99 | 318.08 | 404.55 |
| Purchase of Traded Goods | 18.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 40.83 | -15.44 | -57.23 | -17.22 | 9.09 |
| Power & Fuel | 45.22 | 25.03 | 0.00 | 0.00 | 0.00 |
| Employees Cost | 36.18 | 38.52 | 35.95 | 39.84 | 37.58 |
| Depreciation | 15.59 | 13.86 | 13.23 | 13.22 | 12.10 |
| Other Expenses | 45.39 | 66.70 | 93.35 | 97.86 | 97.92 |
| Total Expenses | 455.17 | 406.63 | 459.29 | 451.78 | 561.24 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 27.54 | 19.85 | 11.35 | 9.25 | 10.08 |
| Other Income | 20.92 | 12.35 | 12.15 | 14.07 | 15.09 |
| P/L Before Interest, Excpt. Items & Tax | 48.46 | 32.20 | 23.50 | 23.32 | 25.17 |
| Interest | 6.53 | 5.37 | 5.08 | 5.25 | 4.35 |
| P/L Before Exceptional Items & Tax | 41.93 | 26.83 | 18.42 | 18.07 | 20.82 |
| Exceptional Items | -0.98 | -3.21 | 0.00 | -5.54 | 0.00 |
| P/L Before Tax | 40.95 | 23.62 | 18.42 | 12.53 | 20.82 |
| Tax | 8.46 | 7.54 | 5.20 | 8.29 | 5.85 |
| P/L After Tax from Ordinary Activities | 32.49 | 16.08 | 13.22 | 4.24 | 14.97 |
| Net Profit/Loss For the Period | 32.49 | 16.08 | 13.22 | 4.24 | 14.97 |
| Net P/L After Minority Interest & Share Of Associates | 32.49 | 16.08 | 13.22 | 4.24 | 14.97 |
| | | | | | |
| Equity Share Capital | 86.03 | 86.03 | 86.03 | 86.03 | 86.03 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.89 | 0.93 | 0.77 | 0.24 | 0.87 |
| Diluted EPS (Rs.) | 1.89 | 0.93 | 0.77 | 0.25 | 0.87 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.89 | 0.93 | 0.77 | 0.24 | 0.87 |
| Diluted EPS (Rs.) | 1.89 | 0.93 | 0.77 | 0.25 | 0.87 |
| | | | | | |
| PBITOE Margin (%) | 5.70 | 4.65 | 2.41 | 2.00 | 1.76 |
| PBTE Margin (%) | 8.68 | 6.29 | 3.91 | 3.91 | 3.64 |
| PBT Margin (%) | 8.48 | 5.53 | 3.91 | 2.71 | 3.64 |
| PAT Margin (%) | 6.73 | 3.77 | 2.80 | 0.91 | 2.62 |
| PAT After MI And SOA Margin (%) | 6.73 | 3.77 | 2.80 | 0.91 | 2.62 |