| Net Sales/Income from operations | 668.80 | 510.29 | 655.44 | 557.60 | 575.91 |
| Total Income From Operations | 668.80 | 510.29 | 655.44 | 557.60 | 575.91 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 152.86 | 134.00 | 202.86 | 237.41 | 262.77 |
| Purchase of Traded Goods | 387.47 | 306.53 | 352.39 | 226.20 | 196.32 |
| Increase/Decrease in Stocks | 26.02 | -12.16 | -3.05 | -4.89 | 16.25 |
| Employees Cost | 15.32 | 14.16 | 14.25 | 14.37 | 13.16 |
| Depreciation | 4.60 | 4.76 | 4.90 | 4.85 | 4.64 |
| Other Expenses | 34.31 | 32.66 | 42.91 | 46.47 | 47.84 |
| Total Expenses | 620.56 | 479.94 | 614.26 | 524.42 | 540.98 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 48.24 | 30.35 | 41.18 | 33.18 | 34.93 |
| Other Income | 0.59 | 1.63 | 3.70 | 1.48 | 1.74 |
| P/L Before Interest, Excpt. Items & Tax | 48.83 | 31.98 | 44.88 | 34.66 | 36.67 |
| Interest | 31.83 | 26.72 | 30.85 | 25.63 | 22.35 |
| P/L Before Exceptional Items & Tax | 17.00 | 5.26 | 14.03 | 9.03 | 14.32 |
| P/L Before Tax | 17.00 | 5.26 | 14.03 | 9.03 | 14.32 |
| Tax | 5.07 | 1.54 | 5.19 | 2.42 | 4.62 |
| P/L After Tax from Ordinary Activities | 11.93 | 3.71 | 8.84 | 6.61 | 9.70 |
| Net Profit/Loss For the Period | 11.93 | 3.71 | 8.84 | 6.61 | 9.70 |
| | | | | | |
| Equity Share Capital | 29.44 | 29.44 | 29.44 | 29.44 | 29.44 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.05 | 1.14 | 3.00 | 2.12 | 3.29 |
| Diluted EPS (Rs.) | 4.05 | 1.14 | 3.00 | 2.12 | 3.29 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.05 | 1.14 | 3.00 | 2.12 | 3.29 |
| Diluted EPS (Rs.) | 0.00 | 1.14 | 0.00 | 2.12 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 7.21 | 5.94 | 6.28 | 5.95 | 6.06 |
| PBTE Margin (%) | 2.54 | 1.02 | 2.14 | 1.61 | 2.48 |
| PBT Margin (%) | 2.54 | 1.02 | 2.14 | 1.61 | 2.48 |
| PAT Margin (%) | 1.78 | 0.72 | 1.34 | 1.18 | 1.68 |