| Net Sales/Income from operations | 361.89 | 315.08 | 304.85 | 301.16 | 349.61 |
| Total Income From Operations | 361.89 | 315.08 | 304.85 | 301.16 | 349.61 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 41.95 | 42.82 | 40.73 | 40.31 | 42.97 |
| Purchase of Traded Goods | 105.36 | 85.34 | 71.11 | 81.94 | 81.63 |
| Increase/Decrease in Stocks | 9.91 | -5.68 | 6.48 | -5.65 | 17.95 |
| Employees Cost | 61.30 | 59.23 | 62.28 | 65.48 | 55.97 |
| Depreciation | 9.22 | 8.03 | 8.30 | 8.17 | 8.88 |
| Other Expenses | 109.39 | 97.69 | 94.60 | 84.61 | 108.24 |
| Total Expenses | 337.11 | 287.44 | 283.50 | 274.85 | 315.64 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 24.78 | 27.64 | 21.35 | 26.32 | 33.97 |
| Other Income | 8.15 | 6.71 | 19.81 | 4.96 | 10.67 |
| P/L Before Interest, Excpt. Items & Tax | 32.93 | 34.35 | 41.17 | 31.28 | 44.64 |
| Interest | 14.91 | 12.36 | 13.68 | 13.10 | 18.20 |
| P/L Before Exceptional Items & Tax | 18.01 | 21.99 | 27.49 | 18.18 | 26.44 |
| P/L Before Tax | 18.01 | 21.99 | 27.49 | 18.18 | 26.44 |
| Tax | 3.06 | 2.50 | 4.66 | 4.00 | 4.68 |
| P/L After Tax from Ordinary Activities | 14.96 | 19.49 | 22.82 | 14.18 | 21.76 |
| Net Profit/Loss For the Period | 14.96 | 19.49 | 22.82 | 14.18 | 21.76 |
| | | | | | |
| Equity Share Capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 24.93 | 32.49 | 38.04 | 23.63 | 36.27 |
| Diluted EPS (Rs.) | 24.93 | 32.49 | 38.03 | 23.63 | 36.27 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 24.93 | 32.49 | 38.04 | 23.63 | 36.27 |
| Diluted EPS (Rs.) | 0.00 | 32.49 | 0.00 | 0.00 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 6.84 | 8.77 | 7.00 | 8.73 | 9.71 |
| PBTE Margin (%) | 4.97 | 6.98 | 9.01 | 6.03 | 7.56 |
| PBT Margin (%) | 4.97 | 6.98 | 9.01 | 6.03 | 7.56 |
| PAT Margin (%) | 4.13 | 6.18 | 7.48 | 4.70 | 6.22 |