| Net Sales/Income from operations | 347.13 | 323.57 | 312.57 | 243.35 | 226.11 |
| Total Income From Operations | 347.13 | 323.57 | 312.57 | 243.35 | 226.11 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 114.36 | 96.51 | 101.40 | 90.36 | 61.82 |
| Purchase of Traded Goods | 115.15 | 115.62 | 107.02 | 98.61 | 94.04 |
| Increase/Decrease in Stocks | 3.44 | 0.78 | 9.00 | -27.79 | 6.12 |
| Employees Cost | 27.30 | 24.32 | 21.10 | 21.30 | 16.03 |
| Depreciation | 6.77 | 6.56 | 7.10 | 6.28 | 2.61 |
| Other Expenses | 63.82 | 67.08 | 59.54 | 53.50 | 38.20 |
| Total Expenses | 330.84 | 310.87 | 305.16 | 242.26 | 218.81 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.29 | 12.70 | 7.41 | 1.08 | 7.31 |
| Other Income | 0.66 | 0.68 | 0.89 | 0.65 | 2.00 |
| P/L Before Interest, Excpt. Items & Tax | 16.95 | 13.38 | 8.30 | 1.74 | 9.31 |
| Interest | 8.84 | 8.85 | 9.62 | 8.12 | 4.04 |
| P/L Before Exceptional Items & Tax | 8.12 | 4.52 | -1.32 | -6.39 | 5.27 |
| P/L Before Tax | 8.12 | 4.52 | -1.32 | -6.39 | 5.27 |
| Tax | 1.97 | 1.31 | 0.53 | -0.88 | 3.37 |
| P/L After Tax from Ordinary Activities | 6.15 | 3.22 | -1.85 | -5.50 | 1.90 |
| Extra Ordinary Item | -1.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit/Loss For the Period | 4.76 | 3.22 | -1.85 | -5.50 | 1.90 |
| Net P/L After Minority Interest & Share Of Associates | 4.76 | 3.22 | -1.85 | -5.50 | 1.90 |
| | | | | | |
| Equity Share Capital | 19.87 | 19.87 | 19.87 | 19.87 | 19.87 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.40 | 1.62 | -0.93 | -2.77 | 0.95 |
| Diluted EPS (Rs.) | 3.10 | 1.62 | (0.93) | -2.77 | 0.96 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.40 | 1.62 | -0.93 | -2.77 | 0.95 |
| Diluted EPS (Rs.) | 0.00 | 0.00 | 0.00 | -2.77 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 4.69 | 3.92 | 2.36 | 0.44 | 3.23 |
| PBTE Margin (%) | 2.33 | 1.39 | -0.42 | -2.62 | 2.33 |
| PBT Margin (%) | 2.33 | 1.39 | -0.42 | -2.62 | 2.33 |
| PAT Margin (%) | 1.37 | 0.99 | -0.59 | -2.26 | 0.83 |
| PAT After MI And SOA Margin (%) | 1.37 | 0.99 | -0.59 | -2.26 | 0.83 |