| Net Sales/Income from operations | 441.17 | 396.86 | 396.22 | 406.08 | 359.15 |
| Other Operating Income | 0.78 | 1.43 | 1.30 | 1.00 | -1.00 |
| Total Income From Operations | 441.95 | 398.29 | 397.52 | 407.08 | 358.15 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 227.83 | 188.59 | 204.07 | 199.63 | 193.36 |
| Purchase of Traded Goods | 23.04 | 22.58 | 21.62 | 15.72 | 12.24 |
| Increase/Decrease in Stocks | -26.97 | 16.35 | -2.57 | 10.32 | -11.38 |
| Employees Cost | 47.03 | 46.75 | 43.58 | 41.01 | 34.78 |
| Depreciation | 4.01 | 4.28 | 3.94 | 3.97 | 3.91 |
| Other Expenses | 108.94 | 96.86 | 96.00 | 98.91 | 86.91 |
| Total Expenses | 383.88 | 375.41 | 366.64 | 369.56 | 319.81 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 58.07 | 22.88 | 30.88 | 37.52 | 38.33 |
| Other Income | 1.90 | 0.54 | -0.20 | 0.48 | 0.93 |
| P/L Before Interest, Excpt. Items & Tax | 59.97 | 23.42 | 30.68 | 38.00 | 39.26 |
| Interest | 1.76 | 2.19 | 2.94 | 4.21 | 4.12 |
| P/L Before Exceptional Items & Tax | 58.21 | 21.23 | 27.74 | 33.79 | 35.14 |
| P/L Before Tax | 58.21 | 21.23 | 27.74 | 33.79 | 35.14 |
| Tax | 14.08 | 5.22 | 6.40 | 8.81 | 9.18 |
| P/L After Tax from Ordinary Activities | 44.13 | 16.01 | 21.34 | 24.98 | 25.97 |
| Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -0.29 | -0.26 |
| Net Profit/Loss For the Period | 44.13 | 16.01 | 21.34 | 24.69 | 25.71 |
| Net P/L After Minority Interest & Share Of Associates | 44.13 | 16.01 | 21.34 | 24.69 | 25.71 |
| | | | | | |
| Equity Share Capital | 15.07 | 15.07 | 15.07 | 15.07 | 15.07 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 29.29 | 10.64 | 14.16 | 16.39 | 17.06 |
| Diluted EPS (Rs.) | 28.74 | 10.46 | 13.89 | 16.01 | 17.23 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 29.29 | 10.64 | 14.16 | 16.39 | 17.06 |
| Diluted EPS (Rs.) | 28.74 | 10.46 | 13.89 | 16.01 | 17.06 |
| | | | | | |
| PBITOE Margin (%) | 13.13 | 5.74 | 7.76 | 9.21 | 10.70 |
| PBTE Margin (%) | 13.17 | 5.33 | 6.97 | 8.30 | 9.81 |
| PBT Margin (%) | 13.17 | 5.33 | 6.97 | 8.30 | 9.81 |
| PAT Margin (%) | 9.98 | 4.01 | 5.36 | 6.06 | 7.17 |
| PAT After MI And SOA Margin (%) | 9.98 | 4.01 | 5.36 | 6.06 | 7.17 |