| Net Sales/Income from operations | 223.33 | 207.92 | 187.74 | 187.36 | 180.09 |
| Total Income From Operations | 223.33 | 207.92 | 187.74 | 187.36 | 180.09 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 177.88 | 157.25 | 145.66 | 148.44 | 139.78 |
| Increase/Decrease in Stocks | -6.15 | 3.14 | -4.02 | -2.23 | 2.10 |
| Employees Cost | 9.48 | 9.66 | 9.89 | 7.87 | 7.62 |
| Depreciation | 1.62 | 1.81 | 1.93 | 1.42 | 1.28 |
| Other Expenses | 29.17 | 24.91 | 24.97 | 21.79 | 20.04 |
| Total Expenses | 212.00 | 196.77 | 178.43 | 177.29 | 170.82 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.33 | 11.15 | 9.31 | 10.07 | 9.27 |
| Other Income | 0.50 | 0.20 | 0.26 | 0.29 | 0.20 |
| P/L Before Interest, Excpt. Items & Tax | 11.83 | 11.35 | 9.57 | 10.36 | 9.47 |
| Interest | 5.48 | 4.89 | 4.90 | 4.46 | 4.46 |
| P/L Before Exceptional Items & Tax | 6.35 | 6.46 | 4.67 | 5.90 | 5.01 |
| Exceptional Items | 0.00 | 0.00 | 0.32 | 0.00 | -1.47 |
| P/L Before Tax | 6.35 | 6.46 | 4.99 | 5.90 | 3.54 |
| Tax | 1.23 | 1.65 | 1.90 | 1.54 | 1.40 |
| P/L After Tax from Ordinary Activities | 5.12 | 4.81 | 3.09 | 4.36 | 2.14 |
| Net Profit/Loss For the Period | 5.12 | 4.81 | 3.09 | 4.36 | 2.14 |
| | | | | | |
| Equity Share Capital | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Reserves And Surplus | 0.00 | 0.00 | 65.05 | 0.00 | 58.62 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.64 | 0.60 | 0.38 | 0.55 | 0.26 |
| Diluted EPS (Rs.) | 0.64 | 0.60 | 0.39 | 0.55 | 0.27 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.64 | 0.60 | 0.38 | 0.55 | 0.26 |
| Diluted EPS (Rs.) | 0.00 | 0.60 | 0.00 | 0.55 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 5.07 | 5.36 | 4.95 | 5.37 | 5.14 |
| PBTE Margin (%) | 2.84 | 3.10 | 2.48 | 3.14 | 2.78 |
| PBT Margin (%) | 2.84 | 3.10 | 2.65 | 3.14 | 1.96 |
| PAT Margin (%) | 2.29 | 2.31 | 1.64 | 2.32 | 1.18 |