| Net Sales/Income from operations | 93.54 | 106.35 | 89.82 | 90.81 | 84.82 |
| Total Income From Operations | 93.54 | 106.35 | 89.82 | 90.81 | 84.82 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 27.23 | 33.38 | 31.51 | 35.07 | 31.20 |
| Purchase of Traded Goods | 33.55 | 40.05 | 28.18 | 31.54 | 27.59 |
| Increase/Decrease in Stocks | 0.85 | -4.15 | -0.63 | -8.16 | -2.88 |
| Employees Cost | 11.10 | 10.14 | 10.13 | 9.83 | 9.49 |
| Depreciation | 1.32 | 1.24 | 1.22 | 1.15 | 1.07 |
| Other Expenses | 15.64 | 21.63 | 16.58 | 18.69 | 15.64 |
| Total Expenses | 89.70 | 102.28 | 87.00 | 88.12 | 82.12 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.84 | 4.07 | 2.83 | 2.69 | 2.70 |
| Other Income | 0.23 | 0.11 | 0.32 | 0.28 | 0.23 |
| P/L Before Interest, Excpt. Items & Tax | 4.07 | 4.18 | 3.14 | 2.96 | 2.93 |
| Interest | 2.19 | 1.98 | 1.94 | 1.82 | 1.67 |
| P/L Before Exceptional Items & Tax | 1.89 | 2.20 | 1.21 | 1.15 | 1.26 |
| Exceptional Items | 0.00 | 1.04 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 1.89 | 3.25 | 1.21 | 1.15 | 1.26 |
| Tax | 0.34 | 0.51 | -0.02 | 0.65 | -2.06 |
| P/L After Tax from Ordinary Activities | 1.55 | 2.73 | 1.22 | 0.50 | 3.32 |
| Net Profit/Loss For the Period | 1.55 | 2.73 | 1.22 | 0.50 | 3.32 |
| | | | | | |
| Equity Share Capital | 9.87 | 9.87 | 9.87 | 9.87 | 9.87 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.57 | 4.22 | 1.22 | 1.16 | 1.28 |
| Diluted EPS (Rs.) | 1.43 | 3.83 | 1.11 | 1.06 | 1.16 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.57 | 4.22 | 1.22 | 1.16 | 1.28 |
| Diluted EPS (Rs.) | 1.43 | 3.83 | 1.11 | 1.06 | 1.16 |
| | | | | | |
| PBITOE Margin (%) | 4.10 | 3.82 | 3.14 | 2.95 | 3.18 |
| PBTE Margin (%) | 2.01 | 2.07 | 1.34 | 1.26 | 1.48 |
| PBT Margin (%) | 2.01 | 3.05 | 1.34 | 1.26 | 1.48 |
| PAT Margin (%) | 1.65 | 2.57 | 1.35 | 0.54 | 3.91 |