| Net Sales/Income from operations | 494.93 | 430.09 | 428.18 | 417.95 | 424.53 |
| Total Income From Operations | 494.93 | 430.09 | 428.18 | 417.95 | 424.53 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 270.91 | 242.29 | 225.34 | 221.35 | 200.53 |
| Purchase of Traded Goods | 0.10 | 2.49 | 0.57 | 4.65 | 1.02 |
| Increase/Decrease in Stocks | 1.03 | -17.68 | -7.00 | 0.21 | 21.24 |
| Employees Cost | 51.37 | 56.85 | 53.86 | 50.37 | 48.46 |
| Depreciation | 26.89 | 27.42 | 26.64 | 24.88 | 22.34 |
| Other Expenses | 125.84 | 99.69 | 100.65 | 92.27 | 106.62 |
| Total Expenses | 476.13 | 411.07 | 400.06 | 393.74 | 400.20 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.80 | 19.02 | 28.12 | 24.21 | 24.32 |
| Other Income | 0.52 | 0.72 | 0.72 | 0.76 | 1.08 |
| P/L Before Interest, Excpt. Items & Tax | 19.31 | 19.74 | 28.85 | 24.97 | 25.40 |
| Interest | 9.40 | 9.13 | 9.83 | 9.82 | 12.34 |
| P/L Before Exceptional Items & Tax | 9.91 | 10.61 | 19.02 | 15.16 | 13.07 |
| Exceptional Items | 0.00 | -5.00 | 0.00 | -2.57 | 0.00 |
| P/L Before Tax | 9.91 | 5.61 | 19.02 | 12.59 | 13.07 |
| Tax | 1.97 | 2.31 | 5.13 | 3.28 | 3.63 |
| P/L After Tax from Ordinary Activities | 7.94 | 3.30 | 13.89 | 9.31 | 9.43 |
| Net Profit/Loss For the Period | 7.94 | 3.30 | 13.89 | 9.31 | 9.43 |
| Net P/L After Minority Interest & Share Of Associates | 7.94 | 3.30 | 13.89 | 9.31 | 9.43 |
| | | | | | |
| Equity Share Capital | 8.17 | 8.17 | 8.17 | 8.17 | 8.13 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.86 | 2.02 | 8.50 | 5.71 | 5.80 |
| Diluted EPS (Rs.) | 4.84 | 2.01 | 8.47 | 5.69 | 5.76 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.86 | 2.02 | 8.50 | 5.71 | 5.80 |
| Diluted EPS (Rs.) | 4.84 | 2.01 | 8.47 | 5.69 | 5.76 |
| | | | | | |
| PBITOE Margin (%) | 3.79 | 4.42 | 6.56 | 5.79 | 5.72 |
| PBTE Margin (%) | 2.00 | 2.46 | 4.44 | 3.62 | 3.07 |
| PBT Margin (%) | 2.00 | 1.30 | 4.44 | 3.01 | 3.07 |
| PAT Margin (%) | 1.60 | 0.76 | 3.24 | 2.22 | 2.22 |
| PAT After MI And SOA Margin (%) | 1.60 | 0.76 | 3.24 | 2.22 | 2.22 |