| Net Sales/Income from operations | 142.39 | 121.65 | 118.45 | 105.88 | 105.04 |
| Total Income From Operations | 142.39 | 121.65 | 118.45 | 105.88 | 105.04 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 101.68 | 95.64 | 84.50 | 77.41 | 77.03 |
| Purchase of Traded Goods | 1.69 | 4.88 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 6.59 | -11.16 | 0.22 | -3.72 | -3.45 |
| Employees Cost | 6.01 | 7.47 | 7.06 | 7.54 | 5.91 |
| Depreciation | 3.09 | 3.21 | 2.88 | 2.80 | 3.55 |
| Other Expenses | 18.37 | 17.37 | 18.03 | 17.64 | 17.25 |
| Total Expenses | 137.42 | 117.42 | 112.70 | 101.67 | 100.30 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.96 | 4.23 | 5.75 | 4.21 | 4.74 |
| Other Income | 0.05 | 0.58 | 0.12 | 0.39 | 0.01 |
| P/L Before Interest, Excpt. Items & Tax | 5.01 | 4.81 | 5.87 | 4.60 | 4.76 |
| Interest | 3.92 | 3.04 | 3.14 | 2.46 | 2.90 |
| P/L Before Exceptional Items & Tax | 1.09 | 1.76 | 2.73 | 2.14 | 1.86 |
| P/L Before Tax | 1.09 | 1.76 | 2.73 | 2.14 | 1.86 |
| Tax | 0.61 | 0.70 | 0.77 | 0.54 | 0.93 |
| P/L After Tax from Ordinary Activities | 0.49 | 1.07 | 1.96 | 1.60 | 0.92 |
| Net Profit/Loss For the Period | 0.49 | 1.07 | 1.96 | 1.60 | 0.92 |
| Net P/L After Minority Interest & Share Of Associates | 0.49 | 1.07 | 1.96 | 1.60 | 0.92 |
| | | | | | |
| Equity Share Capital | 1.20 | 1.20 | 1.18 | 1.18 | 1.18 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.11 | 9.01 | 16.56 | 13.54 | 8.83 |
| Diluted EPS (Rs.) | 3.82 | 8.44 | 15.31 | 12.51 | 8.82 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.11 | 9.01 | 16.56 | 13.54 | 8.83 |
| Diluted EPS (Rs.) | 3.82 | 8.44 | 15.31 | 12.51 | 8.82 |
| | | | | | |
| PBITOE Margin (%) | 3.48 | 3.47 | 4.85 | 3.97 | 4.51 |
| PBTE Margin (%) | 0.76 | 1.45 | 2.30 | 2.02 | 1.76 |
| PBT Margin (%) | 0.76 | 1.45 | 2.30 | 2.02 | 1.76 |
| PAT Margin (%) | 0.34 | 0.87 | 1.65 | 1.51 | 0.87 |
| PAT After MI And SOA Margin (%) | 0.34 | 0.87 | 1.65 | 1.51 | 0.87 |