| Net Sales/Income from operations | 284.54 | 218.73 | 247.36 | 195.94 | 229.74 |
| Total Income From Operations | 284.54 | 218.73 | 247.36 | 195.94 | 229.74 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 85.74 | 75.92 | 69.35 | 64.50 | 59.19 |
| Purchase of Traded Goods | 0.36 | 0.19 | 0.38 | 0.18 | 0.43 |
| Increase/Decrease in Stocks | -7.61 | -14.40 | 12.32 | -4.67 | 19.49 |
| Employees Cost | 42.34 | 37.41 | 35.94 | 36.56 | 32.69 |
| Depreciation | 4.48 | 4.26 | 4.33 | 4.29 | 4.38 |
| Other Expenses | 135.93 | 110.05 | 103.94 | 89.62 | 97.93 |
| Total Expenses | 261.25 | 213.42 | 226.26 | 190.48 | 214.12 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.30 | 5.31 | 21.11 | 5.46 | 15.63 |
| Other Income | 3.01 | 10.56 | 5.92 | 5.58 | 8.05 |
| P/L Before Interest, Excpt. Items & Tax | 26.31 | 15.87 | 27.03 | 11.03 | 23.68 |
| Interest | 2.19 | 2.10 | 1.47 | 1.93 | 2.13 |
| P/L Before Exceptional Items & Tax | 24.12 | 13.77 | 25.56 | 9.10 | 21.55 |
| Exceptional Items | 0.80 | 6.12 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 24.92 | 19.90 | 25.56 | 9.10 | 21.55 |
| Tax | 6.93 | -0.70 | -0.53 | -0.86 | -0.85 |
| P/L After Tax from Ordinary Activities | 17.98 | 20.60 | 26.08 | 9.96 | 22.40 |
| Net Profit/Loss For the Period | 17.98 | 20.60 | 26.08 | 9.96 | 22.40 |
| Net P/L After Minority Interest & Share Of Associates | 17.98 | 20.60 | 26.08 | 9.96 | 22.40 |
| | | | | | |
| Equity Share Capital | 47.14 | 47.14 | 47.14 | 47.14 | 47.14 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.81 | 4.37 | 5.53 | 2.15 | 4.75 |
| Diluted EPS (Rs.) | 3.81 | 4.37 | 5.53 | 2.15 | 4.75 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.81 | 4.37 | 5.53 | 2.15 | 4.75 |
| Diluted EPS (Rs.) | 3.81 | 4.37 | 5.53 | 2.15 | 4.75 |
| | | | | | |
| PBITOE Margin (%) | 8.18 | 2.42 | 8.53 | 2.78 | 6.80 |
| PBTE Margin (%) | 8.47 | 6.29 | 10.33 | 4.64 | 9.37 |
| PBT Margin (%) | 8.75 | 9.09 | 10.33 | 4.64 | 9.37 |
| PAT Margin (%) | 6.31 | 9.41 | 10.54 | 5.08 | 9.75 |
| PAT After MI And SOA Margin (%) | 6.31 | 9.41 | 10.54 | 5.08 | 9.75 |