| Net Sales/Income from operations | 2082.40 | 2052.19 | 1891.67 | 1902.23 | 1603.58 |
| Total Income From Operations | 2082.40 | 2052.19 | 1891.67 | 1902.23 | 1603.58 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1651.48 | 1435.37 | 1490.96 | 1403.33 | 1474.52 |
| Purchase of Traded Goods | 41.26 | 33.33 | 30.72 | 10.89 | 13.16 |
| Increase/Decrease in Stocks | -127.97 | 67.96 | -54.95 | 126.25 | -206.58 |
| Employees Cost | 159.76 | 153.43 | 136.86 | 120.69 | 107.48 |
| Depreciation | 35.58 | 33.98 | 31.19 | 29.63 | 28.88 |
| Provisions And Contingencies | 0.67 | 0.00 | 0.63 | 0.04 | 0.00 |
| Other Expenses | 203.28 | 185.06 | 165.25 | 153.70 | 140.51 |
| Total Expenses | 1964.06 | 1909.13 | 1800.66 | 1844.52 | 1557.98 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 118.35 | 143.07 | 91.01 | 57.72 | 45.60 |
| Other Income | 14.86 | 13.01 | 7.52 | 4.45 | 6.53 |
| P/L Before Interest, Excpt. Items & Tax | 133.21 | 156.08 | 98.53 | 62.16 | 52.13 |
| Interest | 8.16 | 7.27 | 4.41 | 4.65 | 2.88 |
| P/L Before Exceptional Items & Tax | 125.05 | 148.81 | 94.12 | 57.52 | 49.24 |
| Exceptional Items | -10.54 | -3.56 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 114.51 | 145.25 | 94.12 | 57.52 | 49.24 |
| Tax | 31.77 | 38.19 | 23.48 | 15.06 | 13.19 |
| P/L After Tax from Ordinary Activities | 82.74 | 107.06 | 70.63 | 42.46 | 36.05 |
| Net Profit/Loss For the Period | 82.74 | 107.06 | 70.63 | 42.46 | 36.05 |
| Share Of P/L Of Associates | -1.52 | 0.00 | -3.24 | -3.31 | -4.40 |
| Net P/L After Minority Interest & Share Of Associates | 81.22 | 107.06 | 67.40 | 39.15 | 31.66 |
| | | | | | |
| Equity Share Capital | 46.40 | 46.40 | 46.40 | 46.40 | 46.40 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.92 | 11.54 | 7.61 | 4.22 | 3.88 |
| Diluted EPS (Rs.) | 8.92 | 11.54 | 7.61 | 4.22 | 3.88 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.92 | 11.54 | 7.61 | 4.22 | 3.88 |
| Diluted EPS (Rs.) | 8.75 | 11.54 | 7.26 | 4.22 | 3.41 |
| | | | | | |
| PBITOE Margin (%) | 5.68 | 6.97 | 4.81 | 3.03 | 2.84 |
| PBTE Margin (%) | 6.00 | 7.25 | 4.97 | 3.02 | 3.07 |
| PBT Margin (%) | 5.49 | 7.07 | 4.97 | 3.02 | 3.07 |
| PAT Margin (%) | 3.97 | 5.21 | 3.73 | 2.23 | 2.24 |
| PAT After MI And SOA Margin (%) | 3.90 | 5.21 | 3.56 | 2.05 | 1.97 |