| Net Sales/Income from operations | 78.02 | 100.54 | 105.95 | 117.38 | 107.70 |
| Total Income From Operations | 78.02 | 100.54 | 105.95 | 117.38 | 107.70 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 33.62 | 43.47 | 53.40 | 60.11 | 62.85 |
| Increase/Decrease in Stocks | 1.90 | 8.86 | -5.05 | -0.93 | -4.50 |
| Employees Cost | 20.13 | 20.28 | 19.94 | 18.28 | 16.61 |
| Depreciation | 2.09 | 1.79 | 1.76 | 1.00 | 1.25 |
| Other Expenses | 12.90 | 13.58 | 17.26 | 16.28 | 15.92 |
| Total Expenses | 70.63 | 87.98 | 87.32 | 94.74 | 92.12 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.39 | 12.56 | 18.64 | 22.64 | 15.58 |
| Other Income | 2.44 | 2.22 | 1.35 | 1.84 | 2.63 |
| P/L Before Interest, Excpt. Items & Tax | 9.83 | 14.78 | 19.99 | 24.48 | 18.20 |
| Interest | 0.38 | 0.30 | 0.89 | 0.72 | 0.59 |
| P/L Before Exceptional Items & Tax | 9.45 | 14.48 | 19.10 | 23.76 | 17.61 |
| P/L Before Tax | 9.45 | 14.48 | 19.10 | 23.76 | 17.61 |
| Tax | 1.43 | 4.48 | 4.21 | 6.52 | 4.32 |
| P/L After Tax from Ordinary Activities | 8.02 | 10.01 | 14.89 | 17.24 | 13.29 |
| Net Profit/Loss For the Period | 8.02 | 10.01 | 14.89 | 17.24 | 13.29 |
| | | | | | |
| Equity Share Capital | 16.15 | 16.15 | 16.15 | 16.15 | 16.15 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.96 | 6.19 | 9.22 | 10.67 | 8.23 |
| Diluted EPS (Rs.) | 4.97 | 6.19 | 9.22 | 10.67 | 8.23 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.96 | 6.19 | 9.22 | 10.67 | 8.23 |
| Diluted EPS (Rs.) | 0.00 | 6.19 | 0.00 | 10.67 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 9.46 | 12.49 | 17.59 | 19.29 | 14.46 |
| PBTE Margin (%) | 12.11 | 14.40 | 18.02 | 20.24 | 16.35 |
| PBT Margin (%) | 12.11 | 14.40 | 18.02 | 20.24 | 16.35 |
| PAT Margin (%) | 10.27 | 9.95 | 14.05 | 14.68 | 12.34 |