| Net Sales/Income from operations | 99.93 | 89.22 | 97.63 | 87.53 | 146.26 |
| Total Income From Operations | 99.93 | 89.22 | 97.63 | 87.53 | 146.26 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 26.33 | 20.34 | 27.18 | 26.67 | 39.43 |
| Purchase of Traded Goods | 3.04 | 3.36 | 3.34 | 3.01 | 2.81 |
| Increase/Decrease in Stocks | -9.46 | -0.64 | 1.58 | 1.24 | 36.44 |
| Employees Cost | 8.24 | 7.65 | 6.81 | 6.79 | 7.26 |
| Depreciation | 5.73 | 5.59 | 5.56 | 5.50 | 5.79 |
| Other Expenses | 40.19 | 31.53 | 34.19 | 24.66 | 39.22 |
| Total Expenses | 74.07 | 67.82 | 78.64 | 67.88 | 130.94 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 25.87 | 21.41 | 18.98 | 19.65 | 15.32 |
| Other Income | 5.05 | 4.19 | 4.74 | 3.71 | 7.04 |
| P/L Before Interest, Excpt. Items & Tax | 30.92 | 25.59 | 23.73 | 23.36 | 22.37 |
| Interest | 2.34 | 1.35 | 1.89 | 1.37 | 1.47 |
| P/L Before Exceptional Items & Tax | 28.59 | 24.24 | 21.84 | 21.99 | 20.90 |
| Exceptional Items | -44.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | -16.15 | 24.24 | 21.84 | 21.99 | 20.90 |
| Tax | -2.95 | 5.85 | 5.38 | 5.56 | 6.61 |
| P/L After Tax from Ordinary Activities | -13.19 | 18.39 | 16.46 | 16.43 | 14.29 |
| Net Profit/Loss For the Period | -13.19 | 18.39 | 16.46 | 16.43 | 14.29 |
| Net P/L After Minority Interest & Share Of Associates | -13.19 | 18.39 | 16.46 | 16.43 | 14.29 |
| | | | | | |
| Equity Share Capital | 7.20 | 7.20 | 7.20 | 7.20 | 7.20 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -1.83 | 2.55 | 2.29 | 2.28 | 2.03 |
| Diluted EPS (Rs.) | -1.83 | 2.55 | 2.29 | 2.28 | 2.03 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -1.83 | 2.55 | 2.29 | 2.28 | 2.03 |
| Diluted EPS (Rs.) | -1.83 | 2.55 | 2.29 | 2.28 | 2.03 |
| | | | | | |
| PBITOE Margin (%) | 25.88 | 23.99 | 19.44 | 22.44 | 10.47 |
| PBTE Margin (%) | 28.60 | 27.16 | 22.36 | 25.12 | 14.28 |
| PBT Margin (%) | -16.15 | 27.16 | 22.36 | 25.12 | 14.28 |
| PAT Margin (%) | -13.20 | 20.60 | 16.85 | 18.77 | 9.77 |
| PAT After MI And SOA Margin (%) | -13.20 | 20.60 | 16.85 | 18.77 | 9.77 |