| Net Sales/Income from operations | 358.78 | 312.06 | 308.86 | 387.56 | 342.62 |
| Total Income From Operations | 358.78 | 312.06 | 308.86 | 387.56 | 342.62 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 178.08 | 158.66 | 169.47 | 191.63 | 174.24 |
| Purchase of Traded Goods | 13.91 | 8.00 | 6.88 | 7.87 | 8.31 |
| Increase/Decrease in Stocks | -0.97 | 5.67 | -9.25 | 6.58 | 0.34 |
| Employees Cost | 31.96 | 31.11 | 31.02 | 25.63 | 28.13 |
| Depreciation | 15.03 | 15.06 | 14.82 | 13.23 | 14.68 |
| Other Expenses | 67.44 | 62.08 | 66.43 | 68.43 | 74.41 |
| Total Expenses | 305.46 | 280.58 | 279.38 | 313.37 | 300.11 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 53.32 | 31.48 | 29.49 | 74.19 | 42.51 |
| Other Income | 3.73 | 2.99 | 5.96 | 6.03 | 3.15 |
| P/L Before Interest, Excpt. Items & Tax | 57.05 | 34.48 | 35.44 | 80.21 | 45.65 |
| Interest | 0.57 | 0.71 | 0.69 | 1.55 | 0.61 |
| P/L Before Exceptional Items & Tax | 56.47 | 33.77 | 34.75 | 78.66 | 45.05 |
| Exceptional Items | -6.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 50.34 | 33.77 | 34.75 | 78.66 | 45.05 |
| Tax | 13.20 | 8.52 | 8.70 | 21.26 | 9.20 |
| P/L After Tax from Ordinary Activities | 37.14 | 25.25 | 26.06 | 57.40 | 35.85 |
| Net Profit/Loss For the Period | 37.14 | 25.25 | 26.06 | 57.40 | 35.85 |
| Minority Interest | -0.76 | -0.14 | -0.13 | -0.51 | 0.17 |
| Net P/L After Minority Interest & Share Of Associates | 36.38 | 25.11 | 25.92 | 56.90 | 36.02 |
| | | | | | |
| Equity Share Capital | 47.68 | 47.68 | 47.63 | 47.63 | 47.63 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 7.63 | 5.27 | 5.44 | 11.94 | 7.56 |
| Diluted EPS (Rs.) | 7.60 | 5.26 | 5.42 | 11.91 | 7.54 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 7.63 | 5.27 | 5.44 | 11.94 | 7.56 |
| Diluted EPS (Rs.) | 7.60 | 5.26 | 5.42 | 11.91 | 7.54 |
| | | | | | |
| PBITOE Margin (%) | 14.86 | 10.08 | 9.54 | 19.14 | 12.40 |
| PBTE Margin (%) | 15.74 | 10.82 | 11.25 | 20.29 | 13.14 |
| PBT Margin (%) | 14.03 | 10.82 | 11.25 | 20.29 | 13.14 |
| PAT Margin (%) | 10.35 | 8.09 | 8.43 | 14.81 | 10.46 |
| PAT After MI And SOA Margin (%) | 10.13 | 8.04 | 8.39 | 14.68 | 10.51 |