| Net Sales/Income from operations | 406.09 | 237.97 | 262.12 | 156.05 | 393.08 |
| Other Operating Income | 4.47 | 0.00 | 0.00 | 7.40 | 12.42 |
| Total Income From Operations | 410.56 | 237.97 | 262.12 | 163.45 | 405.50 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 110.83 | 100.44 | 116.61 | 94.33 | 75.26 |
| Increase/Decrease in Stocks | 81.40 | -19.48 | -6.10 | -47.34 | 123.62 |
| Employees Cost | 39.96 | 36.07 | 35.06 | 31.25 | 36.16 |
| Depreciation | 16.35 | 16.18 | 15.69 | 15.27 | 15.46 |
| Other Expenses | 85.02 | 68.48 | 67.59 | 61.92 | 90.04 |
| Total Expenses | 333.57 | 201.70 | 228.85 | 155.42 | 340.55 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 76.99 | 36.27 | 33.27 | 8.03 | 64.94 |
| Other Income | 7.60 | 7.01 | 8.53 | 7.77 | 8.13 |
| P/L Before Interest, Excpt. Items & Tax | 84.59 | 43.28 | 41.81 | 15.81 | 73.08 |
| Interest | 7.43 | 7.29 | 7.89 | 6.84 | 8.40 |
| P/L Before Exceptional Items & Tax | 77.16 | 36.00 | 33.92 | 8.96 | 64.67 |
| P/L Before Tax | 77.16 | 36.00 | 33.92 | 8.96 | 64.67 |
| Tax | 21.02 | 10.73 | 10.37 | 3.85 | 18.29 |
| P/L After Tax from Ordinary Activities | 56.14 | 25.27 | 23.55 | 5.11 | 46.38 |
| Net Profit/Loss For the Period | 56.14 | 25.27 | 23.55 | 5.11 | 46.38 |
| Share Of P/L Of Associates | 0.06 | 0.26 | 0.27 | 0.18 | -0.04 |
| Net P/L After Minority Interest & Share Of Associates | 56.20 | 25.52 | 23.82 | 5.29 | 46.34 |
| | | | | | |
| Equity Share Capital | 187.34 | 187.34 | 187.34 | 187.34 | 187.34 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.00 | 1.36 | 1.27 | 0.28 | 2.47 |
| Diluted EPS (Rs.) | 3.00 | 1.36 | 1.27 | 0.28 | 2.47 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.00 | 1.36 | 1.27 | 0.28 | 2.47 |
| Diluted EPS (Rs.) | 3.00 | 1.36 | 1.27 | 0.28 | 2.47 |
| | | | | | |
| PBITOE Margin (%) | 18.75 | 15.24 | 12.69 | 4.91 | 16.01 |
| PBTE Margin (%) | 18.79 | 15.12 | 12.94 | 5.48 | 15.94 |
| PBT Margin (%) | 18.79 | 15.12 | 12.94 | 5.48 | 15.94 |
| PAT Margin (%) | 13.67 | 10.61 | 8.98 | 3.12 | 11.43 |
| PAT After MI And SOA Margin (%) | 13.68 | 10.72 | 9.08 | 3.23 | 11.42 |