| Net Sales/Income from operations | 880.60 | 901.34 | 521.62 | 529.02 | 522.01 |
| Total Income From Operations | 880.60 | 901.34 | 521.62 | 529.02 | 522.01 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 512.45 | 464.16 | 332.31 | 358.61 | 334.91 |
| Purchase of Traded Goods | 20.20 | 35.96 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -22.14 | 20.37 | 3.05 | -22.84 | -2.26 |
| Employees Cost | 127.22 | 119.20 | 54.75 | 54.33 | 54.68 |
| Depreciation | 35.71 | 35.53 | 21.69 | 21.31 | 21.14 |
| Other Expenses | 168.14 | 182.84 | 94.41 | 103.16 | 94.16 |
| Total Expenses | 841.58 | 858.06 | 506.21 | 514.57 | 502.63 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 39.02 | 43.28 | 15.41 | 14.45 | 19.38 |
| Other Income | 3.80 | 3.97 | 2.09 | 1.67 | 1.51 |
| P/L Before Interest, Excpt. Items & Tax | 42.82 | 47.25 | 17.50 | 16.12 | 20.89 |
| Interest | 17.03 | 18.49 | 16.98 | 15.63 | 14.83 |
| P/L Before Exceptional Items & Tax | 25.79 | 28.76 | 0.52 | 0.49 | 6.06 |
| Exceptional Items | -1.01 | -11.81 | -0.11 | -0.10 | -0.06 |
| P/L Before Tax | 24.78 | 16.95 | 0.41 | 0.39 | 6.00 |
| Tax | 6.25 | 10.43 | 0.63 | 1.07 | 2.59 |
| P/L After Tax from Ordinary Activities | 18.53 | 6.52 | -0.22 | -0.68 | 3.41 |
| Net Profit/Loss For the Period | 18.53 | 6.52 | -0.22 | -0.68 | 3.41 |
| Net P/L After Minority Interest & Share Of Associates | 18.53 | 6.52 | -0.22 | -0.68 | 3.41 |
| | | | | | |
| Equity Share Capital | 27.64 | 16.27 | 16.27 | 16.27 | 16.27 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.70 | 2.37 | -0.14 | -0.42 | 2.10 |
| Diluted EPS (Rs.) | 6.70 | 2.37 | -0.14 | -0.42 | 2.10 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.70 | 2.37 | -0.14 | -0.42 | 2.10 |
| Diluted EPS (Rs.) | 6.70 | 2.37 | -0.14 | -0.42 | 2.10 |
| | | | | | |
| PBITOE Margin (%) | 4.43 | 4.80 | 2.95 | 2.73 | 3.71 |
| PBTE Margin (%) | 2.92 | 3.19 | 0.09 | 0.09 | 1.16 |
| PBT Margin (%) | 2.81 | 1.88 | 0.07 | 0.07 | 1.14 |
| PAT Margin (%) | 2.10 | 0.72 | -0.04 | -0.12 | 0.65 |
| PAT After MI And SOA Margin (%) | 2.10 | 0.72 | -0.04 | -0.12 | 0.65 |