| Net Sales/Income from operations | 2226.19 | 2066.11 | 1752.58 | 1415.33 | 1479.65 |
| Total Income From Operations | 2226.19 | 2066.11 | 1752.58 | 1415.33 | 1479.65 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1410.75 | 1242.67 | 1113.84 | 897.52 | 1034.91 |
| Increase/Decrease in Stocks | -77.37 | -19.37 | 31.37 | 35.13 | 22.67 |
| Employees Cost | 189.52 | 210.34 | 188.37 | 185.44 | 166.43 |
| Depreciation | 23.19 | 24.12 | 24.70 | 25.45 | 28.44 |
| Other Expenses | 271.47 | 245.59 | 211.49 | 185.78 | 181.89 |
| Total Expenses | 1817.56 | 1703.35 | 1569.77 | 1329.32 | 1434.34 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 408.63 | 362.76 | 182.81 | 86.01 | 45.31 |
| Other Income | 46.91 | 15.68 | 1.45 | 21.10 | -3.00 |
| P/L Before Interest, Excpt. Items & Tax | 455.54 | 378.44 | 184.26 | 107.11 | 42.31 |
| Interest | 9.53 | 4.78 | 10.12 | 18.18 | 24.50 |
| P/L Before Exceptional Items & Tax | 446.01 | 373.66 | 174.14 | 88.93 | 17.81 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -5.58 |
| P/L Before Tax | 446.01 | 373.66 | 174.14 | 88.93 | 12.23 |
| Tax | 116.84 | 94.50 | 58.50 | 23.52 | 22.84 |
| P/L After Tax from Ordinary Activities | 329.17 | 279.16 | 115.64 | 65.41 | -10.61 |
| Net Profit/Loss For the Period | 329.17 | 279.16 | 115.64 | 65.41 | -10.61 |
| | | | | | |
| Equity Share Capital | 51.21 | 51.21 | 51.21 | 51.21 | 51.21 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 12.86 | 10.91 | 4.52 | 2.56 | -0.41 |
| Diluted EPS (Rs.) | 12.86 | 10.91 | 4.52 | 2.56 | (0.41) |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 12.86 | 10.91 | 4.52 | 2.56 | -0.41 |
| Diluted EPS (Rs.) | 0.00 | 10.91 | 0.00 | 2.56 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 18.35 | 17.55 | 10.43 | 6.07 | 3.06 |
| PBTE Margin (%) | 20.03 | 18.08 | 9.93 | 6.28 | 1.20 |
| PBT Margin (%) | 20.03 | 18.08 | 9.93 | 6.28 | 0.82 |
| PAT Margin (%) | 14.78 | 13.51 | 6.59 | 4.62 | -0.71 |