| Net Sales/Income from operations | 264.29 | 238.34 | 258.16 | 197.32 | 230.73 |
| Total Income From Operations | 264.29 | 238.34 | 258.16 | 197.32 | 230.73 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 131.02 | 139.61 | 182.98 | 145.74 | 152.82 |
| Increase/Decrease in Stocks | 23.18 | 9.20 | -9.73 | -6.05 | 22.79 |
| Employees Cost | 12.29 | 11.71 | 13.14 | 12.47 | 10.71 |
| Depreciation | 2.91 | 3.58 | 3.66 | 4.05 | 3.71 |
| Other Expenses | 84.36 | 66.42 | 56.31 | 38.56 | 40.45 |
| Total Expenses | 253.77 | 230.53 | 246.37 | 194.78 | 230.49 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.52 | 7.82 | 11.79 | 2.54 | 0.24 |
| Other Income | 3.87 | 6.29 | 2.97 | 1.17 | 2.33 |
| P/L Before Interest, Excpt. Items & Tax | 14.40 | 14.10 | 14.76 | 3.71 | 2.58 |
| Interest | 1.04 | 0.99 | 1.81 | 0.88 | 2.79 |
| P/L Before Exceptional Items & Tax | 13.35 | 13.11 | 12.95 | 2.83 | -0.21 |
| Exceptional Items | 0.00 | 2.53 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 13.35 | 15.64 | 12.95 | 2.83 | -0.21 |
| Tax | 3.26 | 3.76 | 3.86 | 0.86 | 0.01 |
| P/L After Tax from Ordinary Activities | 10.09 | 11.87 | 9.10 | 1.96 | -0.22 |
| Net Profit/Loss For the Period | 10.09 | 11.87 | 9.10 | 1.96 | -0.22 |
| | | | | | |
| Equity Share Capital | 31.25 | 31.25 | 31.25 | 31.25 | 31.25 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.23 | 3.80 | 2.91 | 0.63 | -0.07 |
| Diluted EPS (Rs.) | 3.23 | 3.80 | 2.91 | 0.63 | -0.07 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.23 | 3.80 | 2.91 | 0.63 | -0.07 |
| Diluted EPS (Rs.) | 3.23 | 3.80 | 2.91 | 0.63 | -0.07 |
| | | | | | |
| PBITOE Margin (%) | 3.98 | 3.27 | 4.56 | 1.28 | 0.10 |
| PBTE Margin (%) | 5.05 | 5.49 | 5.01 | 1.43 | -0.09 |
| PBT Margin (%) | 5.05 | 6.55 | 5.01 | 1.43 | -0.09 |
| PAT Margin (%) | 3.81 | 4.98 | 3.52 | 0.99 | -0.09 |