| Net Sales/Income from operations | 464.90 | 619.10 | 513.75 | 394.08 | 374.76 |
| Total Income From Operations | 464.90 | 619.10 | 513.75 | 394.08 | 374.76 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 383.59 | 388.42 | 361.13 | 332.37 | 308.09 |
| Purchase of Traded Goods | 7.48 | 5.82 | 6.20 | 8.90 | 10.50 |
| Increase/Decrease in Stocks | -46.02 | 65.49 | 6.76 | -55.31 | -52.55 |
| Employees Cost | 53.00 | 55.85 | 52.20 | 51.35 | 46.76 |
| Depreciation | 4.86 | 5.02 | 4.76 | 4.93 | 4.58 |
| Other Expenses | 33.21 | 40.13 | 34.69 | 35.05 | 32.51 |
| Total Expenses | 436.12 | 560.73 | 465.74 | 377.29 | 349.89 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 28.78 | 58.37 | 48.01 | 16.79 | 24.87 |
| Other Income | 10.28 | 13.48 | 9.08 | 11.30 | 9.60 |
| P/L Before Interest, Excpt. Items & Tax | 39.06 | 71.85 | 57.09 | 28.09 | 34.47 |
| Interest | 2.03 | 3.75 | 3.26 | 2.81 | 2.66 |
| P/L Before Exceptional Items & Tax | 37.03 | 68.10 | 53.83 | 25.28 | 31.81 |
| P/L Before Tax | 37.03 | 68.10 | 53.83 | 25.28 | 31.81 |
| Tax | 9.15 | 17.79 | 13.21 | 6.49 | 7.88 |
| P/L After Tax from Ordinary Activities | 27.88 | 50.31 | 40.62 | 18.79 | 23.93 |
| Net Profit/Loss For the Period | 27.88 | 50.31 | 40.62 | 18.79 | 23.93 |
| | | | | | |
| Equity Share Capital | 5.65 | 5.65 | 5.65 | 5.65 | 5.65 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 24.66 | 44.51 | 35.94 | 16.62 | 21.17 |
| Diluted EPS (Rs.) | 24.66 | 44.51 | 35.94 | 16.62 | 21.17 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 24.66 | 44.51 | 35.94 | 16.62 | 21.17 |
| Diluted EPS (Rs.) | 24.66 | 44.51 | 35.94 | 16.62 | 21.17 |
| | | | | | |
| PBITOE Margin (%) | 6.19 | 9.42 | 9.34 | 4.26 | 6.63 |
| PBTE Margin (%) | 7.96 | 10.99 | 10.47 | 6.41 | 8.48 |
| PBT Margin (%) | 7.96 | 10.99 | 10.47 | 6.41 | 8.48 |
| PAT Margin (%) | 5.99 | 8.12 | 7.90 | 4.76 | 6.38 |