| Net Sales/Income from operations | 186.13 | 192.95 | 180.74 | 175.75 | 180.39 |
| Total Income From Operations | 186.13 | 192.95 | 180.74 | 175.75 | 180.39 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 134.60 | 138.04 | 123.49 | 122.77 | 106.39 |
| Purchase of Traded Goods | 4.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -15.35 | -1.81 | 3.28 | -9.05 | 26.15 |
| Employees Cost | 4.44 | 4.29 | 4.83 | 3.84 | 3.39 |
| Depreciation | 4.29 | 3.73 | 4.21 | 3.49 | 3.76 |
| Other Expenses | 42.65 | 38.36 | 34.09 | 46.07 | 40.57 |
| Total Expenses | 174.99 | 182.60 | 169.90 | 167.12 | 180.26 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.14 | 10.35 | 10.84 | 8.63 | 0.13 |
| Other Income | 0.69 | 0.26 | 0.15 | 0.12 | 0.19 |
| P/L Before Interest, Excpt. Items & Tax | 11.83 | 10.61 | 10.99 | 8.75 | 0.32 |
| Interest | 4.86 | 5.33 | 6.16 | 5.99 | 5.57 |
| P/L Before Exceptional Items & Tax | 6.98 | 5.28 | 4.83 | 2.76 | -5.25 |
| P/L Before Tax | 6.98 | 5.28 | 4.83 | 2.76 | -5.25 |
| Tax | 1.67 | 1.35 | 1.27 | 0.70 | -1.19 |
| P/L After Tax from Ordinary Activities | 5.30 | 3.94 | 3.56 | 2.06 | -4.06 |
| Net Profit/Loss For the Period | 5.30 | 3.94 | 3.56 | 2.06 | -4.06 |
| | | | | | |
| Equity Share Capital | 42.24 | 42.24 | 42.24 | 42.24 | 42.24 |
| Reserves And Surplus | 0.00 | 0.00 | 136.73 | 0.00 | 130.34 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.25 | 0.93 | 0.84 | 0.49 | -0.96 |
| Diluted EPS (Rs.) | 1.25 | 0.93 | 0.84 | 0.49 | (0.96) |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.25 | 0.93 | 0.84 | 0.49 | -0.96 |
| Diluted EPS (Rs.) | 0.00 | 0.93 | 0.00 | 0.49 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 5.98 | 5.36 | 5.99 | 4.91 | 0.07 |
| PBTE Margin (%) | 3.74 | 2.73 | 2.67 | 1.57 | -2.91 |
| PBT Margin (%) | 3.74 | 2.73 | 2.67 | 1.57 | -2.91 |
| PAT Margin (%) | 2.84 | 2.03 | 1.96 | 1.17 | -2.25 |