| Net Sales/Income from operations | 1048.65 | 926.15 | 850.25 | 721.62 | 579.12 |
| Total Income From Operations | 1048.65 | 926.15 | 850.25 | 721.62 | 579.12 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 933.61 | 828.70 | 726.01 | 629.92 | 469.76 |
| Purchase of Traded Goods | 10.67 | 4.32 | 0.00 | 6.98 | 2.65 |
| Increase/Decrease in Stocks | -2.17 | -3.72 | 20.07 | -22.58 | 0.50 |
| Employees Cost | 23.34 | 21.63 | 22.15 | 20.69 | 18.96 |
| Depreciation | 12.41 | 13.62 | 13.60 | 13.59 | 11.39 |
| Other Expenses | 48.80 | 46.21 | 49.48 | 54.37 | 48.27 |
| Total Expenses | 1026.66 | 910.75 | 831.30 | 702.97 | 551.52 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.99 | 15.40 | 18.95 | 18.66 | 27.60 |
| Other Income | 1.62 | 1.85 | 1.92 | 2.24 | 25.79 |
| P/L Before Interest, Excpt. Items & Tax | 23.61 | 17.25 | 20.87 | 20.90 | 53.40 |
| Interest | 9.07 | 8.62 | 9.46 | 9.59 | 14.63 |
| P/L Before Exceptional Items & Tax | 14.54 | 8.63 | 11.41 | 11.31 | 38.76 |
| P/L Before Tax | 14.54 | 8.63 | 11.41 | 11.31 | 38.76 |
| Tax | 3.90 | 2.05 | 2.63 | 3.81 | 11.66 |
| P/L After Tax from Ordinary Activities | 10.63 | 6.58 | 8.78 | 7.49 | 27.11 |
| Net Profit/Loss For the Period | 10.63 | 6.58 | 8.78 | 7.49 | 27.11 |
| | | | | | |
| Equity Share Capital | 144.15 | 144.15 | 144.15 | 144.15 | 144.15 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.07 | 0.05 | 0.06 | 0.52 | 1.88 |
| Diluted EPS (Rs.) | 0.07 | 0.05 | 0.06 | 0.52 | 1.88 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.07 | 0.05 | 0.06 | 0.52 | 1.88 |
| Diluted EPS (Rs.) | 0.07 | 0.05 | 0.06 | 0.52 | 1.88 |
| | | | | | |
| PBITOE Margin (%) | 2.09 | 1.66 | 2.22 | 2.58 | 4.76 |
| PBTE Margin (%) | 1.38 | 0.93 | 1.34 | 1.56 | 6.69 |
| PBT Margin (%) | 1.38 | 0.93 | 1.34 | 1.56 | 6.69 |
| PAT Margin (%) | 1.01 | 0.71 | 1.03 | 1.03 | 4.68 |