| Net Sales/Income from operations | 174.41 | 122.17 | 88.28 | 99.64 | 114.20 |
| Total Income From Operations | 174.41 | 122.17 | 88.28 | 99.64 | 114.20 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 135.68 | 96.39 | 70.51 | 76.70 | 88.15 |
| Increase/Decrease in Stocks | 1.49 | -1.31 | -0.75 | 1.39 | 2.05 |
| Employees Cost | 6.95 | 6.16 | 4.70 | 5.66 | 5.74 |
| Depreciation | 4.15 | 4.41 | 4.35 | 4.27 | 4.42 |
| Other Expenses | 8.55 | 6.62 | 8.64 | 7.53 | 7.52 |
| Total Expenses | 156.82 | 112.26 | 87.44 | 95.55 | 107.88 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.59 | 9.91 | 0.84 | 4.09 | 6.32 |
| Other Income | 7.63 | 9.74 | 7.34 | 10.78 | 5.80 |
| P/L Before Interest, Excpt. Items & Tax | 25.21 | 19.65 | 8.18 | 14.87 | 12.12 |
| Interest | 4.00 | 3.80 | 4.25 | 4.40 | 5.13 |
| P/L Before Exceptional Items & Tax | 21.21 | 15.86 | 3.93 | 10.47 | 6.99 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -2.02 | -1.01 |
| P/L Before Tax | 21.21 | 15.86 | 3.93 | 8.45 | 5.98 |
| Tax | 3.87 | 3.64 | 3.60 | 1.31 | 5.49 |
| P/L After Tax from Ordinary Activities | 17.34 | 12.22 | 0.33 | 7.14 | 0.49 |
| Net Profit/Loss For the Period | 17.34 | 12.22 | 0.33 | 7.14 | 0.49 |
| | | | | | |
| Equity Share Capital | 21.39 | 21.39 | 21.39 | 21.39 | 21.39 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.11 | 5.71 | 0.16 | 3.34 | 0.23 |
| Diluted EPS (Rs.) | 8.11 | 5.71 | 0.16 | 3.34 | 0.23 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.11 | 5.71 | 0.16 | 3.34 | 0.23 |
| Diluted EPS (Rs.) | 8.11 | 5.71 | 0.16 | 3.34 | 0.23 |
| | | | | | |
| PBITOE Margin (%) | 10.08 | 8.11 | 0.94 | 4.10 | 5.53 |
| PBTE Margin (%) | 12.16 | 12.97 | 4.45 | 10.51 | 6.12 |
| PBT Margin (%) | 12.16 | 12.97 | 4.45 | 8.48 | 5.23 |
| PAT Margin (%) | 9.94 | 10.00 | 0.37 | 7.16 | 0.43 |