| Net Sales/Income from operations | 388.43 | 471.86 | 399.13 | 549.13 | 380.73 |
| Total Income From Operations | 388.43 | 471.86 | 399.13 | 549.13 | 380.73 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 201.76 | 246.26 | 196.85 | 217.32 | 195.58 |
| Increase/Decrease in Stocks | -42.72 | -40.92 | -28.21 | 64.82 | -32.29 |
| Employees Cost | 28.24 | 30.39 | 27.09 | 26.36 | 26.52 |
| Depreciation | 9.48 | 9.88 | 9.47 | 10.68 | 9.45 |
| Other Expenses | 162.32 | 175.82 | 160.52 | 184.11 | 149.29 |
| Total Expenses | 359.08 | 421.43 | 365.71 | 503.29 | 348.56 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 29.35 | 50.43 | 33.41 | 45.84 | 32.16 |
| Other Income | 0.90 | 1.43 | 0.66 | 1.79 | 1.72 |
| P/L Before Interest, Excpt. Items & Tax | 30.25 | 51.86 | 34.08 | 47.63 | 33.89 |
| Interest | 6.10 | 6.10 | 6.46 | 6.94 | 7.35 |
| P/L Before Exceptional Items & Tax | 24.15 | 45.76 | 27.61 | 40.68 | 26.54 |
| Exceptional Items | 0.81 | 0.52 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 24.96 | 46.28 | 27.61 | 40.68 | 26.54 |
| Tax | 7.43 | 11.52 | 6.57 | 11.16 | 7.14 |
| P/L After Tax from Ordinary Activities | 17.53 | 34.75 | 21.05 | 29.52 | 19.39 |
| Net Profit/Loss For the Period | 17.53 | 34.75 | 21.05 | 29.52 | 19.39 |
| Minority Interest | 0.83 | 0.42 | -0.47 | -0.60 | 0.02 |
| Share Of P/L Of Associates | 0.00 | 0.00 | 0.75 | 0.33 | 0.56 |
| Net P/L After Minority Interest & Share Of Associates | 18.36 | 35.17 | 21.32 | 29.25 | 19.97 |
| | | | | | |
| Equity Share Capital | 11.34 | 11.34 | 11.34 | 11.34 | 11.34 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.24 | 6.20 | 3.76 | 5.16 | 3.52 |
| Diluted EPS (Rs.) | 3.24 | 6.20 | 3.76 | 5.16 | 3.52 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.24 | 6.20 | 3.76 | 5.16 | 3.52 |
| Diluted EPS (Rs.) | 3.24 | 6.20 | 3.76 | 5.16 | 3.52 |
| | | | | | |
| PBITOE Margin (%) | 7.55 | 10.68 | 8.37 | 8.34 | 8.44 |
| PBTE Margin (%) | 6.21 | 9.69 | 6.91 | 7.40 | 6.97 |
| PBT Margin (%) | 6.42 | 9.80 | 6.91 | 7.40 | 6.97 |
| PAT Margin (%) | 4.51 | 7.36 | 5.27 | 5.37 | 5.09 |
| PAT After MI And SOA Margin (%) | 4.72 | 7.45 | 5.34 | 5.32 | 5.24 |