| Net Sales/Income from operations | 219.03 | 222.92 | 151.20 | 127.92 | 194.12 |
| Total Income From Operations | 219.03 | 222.92 | 151.20 | 127.92 | 194.12 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 35.20 | 34.96 | 33.50 | 27.98 | 31.07 |
| Purchase of Traded Goods | 33.17 | 42.59 | 35.22 | 19.61 | 29.02 |
| Increase/Decrease in Stocks | 10.89 | -13.09 | -24.14 | -22.62 | 15.70 |
| Employees Cost | 38.38 | 37.94 | 34.67 | 32.22 | 32.45 |
| Depreciation | 22.80 | 20.03 | 19.43 | 17.99 | 17.34 |
| Other Expenses | 42.75 | 48.02 | 37.42 | 31.33 | 41.94 |
| Total Expenses | 183.18 | 170.46 | 136.11 | 106.52 | 167.52 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 35.84 | 52.46 | 15.09 | 21.40 | 26.60 |
| Other Income | 3.46 | 2.05 | 1.25 | 1.69 | 1.56 |
| P/L Before Interest, Excpt. Items & Tax | 39.30 | 54.51 | 16.34 | 23.09 | 28.16 |
| Interest | 9.38 | 9.32 | 8.46 | 7.87 | 7.84 |
| P/L Before Exceptional Items & Tax | 29.93 | 45.19 | 7.87 | 15.22 | 20.32 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
| P/L Before Tax | 29.93 | 45.19 | 7.87 | 15.22 | 21.81 |
| Tax | 7.41 | 10.80 | 1.32 | 3.81 | 3.46 |
| P/L After Tax from Ordinary Activities | 22.51 | 34.39 | 6.55 | 11.41 | 18.35 |
| Net Profit/Loss For the Period | 22.51 | 34.39 | 6.55 | 11.41 | 18.35 |
| | | | | | |
| Equity Share Capital | 16.73 | 16.73 | 16.73 | 16.73 | 16.73 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.69 | 4.11 | 0.78 | 1.36 | 2.22 |
| Diluted EPS (Rs.) | 2.69 | 4.11 | 0.78 | 1.36 | 2.22 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.69 | 4.11 | 0.78 | 1.36 | 2.22 |
| Diluted EPS (Rs.) | 2.69 | 4.11 | 0.78 | 1.36 | 2.22 |
| | | | | | |
| PBITOE Margin (%) | 16.36 | 23.53 | 9.98 | 16.72 | 13.70 |
| PBTE Margin (%) | 13.66 | 20.27 | 5.20 | 11.89 | 10.46 |
| PBT Margin (%) | 13.66 | 20.27 | 5.20 | 11.89 | 11.23 |
| PAT Margin (%) | 10.27 | 15.42 | 4.33 | 8.91 | 9.45 |