| Net Sales/Income from operations | 284.48 | 286.24 | 280.51 | 259.77 | 237.80 |
| Total Income From Operations | 284.48 | 286.24 | 280.51 | 259.77 | 237.80 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 111.20 | 116.00 | 117.23 | 108.55 | 101.39 |
| Purchase of Traded Goods | 6.18 | 5.11 | 5.33 | 4.19 | 4.61 |
| Increase/Decrease in Stocks | -0.94 | 3.83 | -1.36 | -1.07 | -1.57 |
| Employees Cost | 72.71 | 65.44 | 73.58 | 63.75 | 60.75 |
| Depreciation | 9.70 | 9.69 | 9.33 | 9.78 | 9.50 |
| Other Expenses | 71.14 | 67.75 | 67.12 | 61.28 | 61.53 |
| Total Expenses | 269.99 | 267.82 | 271.23 | 246.48 | 236.21 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.49 | 18.42 | 9.28 | 13.29 | 1.59 |
| Other Income | 3.34 | 1.86 | 1.73 | 1.52 | 0.54 |
| P/L Before Interest, Excpt. Items & Tax | 17.83 | 20.28 | 11.01 | 14.81 | 2.13 |
| Interest | 5.41 | 4.93 | 5.26 | 5.64 | 4.47 |
| P/L Before Exceptional Items & Tax | 12.42 | 15.35 | 5.75 | 9.17 | -2.34 |
| Exceptional Items | -0.07 | -4.20 | -1.22 | -4.47 | -2.20 |
| P/L Before Tax | 12.35 | 11.15 | 4.53 | 4.70 | -4.54 |
| Tax | 4.22 | 2.91 | 1.31 | 1.61 | -1.39 |
| P/L After Tax from Ordinary Activities | 8.13 | 8.24 | 3.22 | 3.09 | -3.15 |
| Net Profit/Loss For the Period | 8.13 | 8.24 | 3.22 | 3.09 | -3.15 |
| | | | | | |
| Equity Share Capital | 7.23 | 7.23 | 7.23 | 7.06 | 6.72 |
| Reserves And Surplus | 0.00 | 113.58 | 0.00 | 0.00 | 0.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.24 | 11.40 | 4.50 | 4.38 | -4.69 |
| Diluted EPS (Rs.) | 11.24 | 11.40 | 4.50 | 4.38 | -4.69 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.24 | 11.40 | 4.50 | 4.38 | -4.69 |
| Diluted EPS (Rs.) | 11.24 | 0.00 | 4.50 | 0.00 | -4.69 |
| | | | | | |
| PBITOE Margin (%) | 5.09 | 6.43 | 3.30 | 5.11 | 0.66 |
| PBTE Margin (%) | 4.36 | 5.36 | 2.04 | 3.53 | -0.98 |
| PBT Margin (%) | 4.34 | 3.89 | 1.61 | 1.80 | -1.90 |
| PAT Margin (%) | 2.85 | 2.87 | 1.14 | 1.18 | -1.32 |