| Net Sales/Income from operations | 214.19 | 151.43 | 130.69 | 105.95 | 217.15 |
| Other Operating Income | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income From Operations | 214.58 | 151.43 | 130.69 | 105.95 | 217.15 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 118.65 | 86.73 | 69.85 | 71.42 | 113.50 |
| Increase/Decrease in Stocks | 13.37 | -3.51 | 2.91 | -22.52 | 21.84 |
| Employees Cost | 11.57 | 10.80 | 10.69 | 10.98 | 11.16 |
| Depreciation | 6.18 | 6.38 | 6.10 | 6.14 | 6.21 |
| Other Expenses | 50.76 | 44.68 | 39.23 | 36.67 | 46.34 |
| Total Expenses | 200.53 | 145.08 | 128.78 | 102.69 | 199.04 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.05 | 6.35 | 1.91 | 3.25 | 18.10 |
| Other Income | 1.51 | 1.14 | 0.98 | 0.87 | 0.59 |
| P/L Before Interest, Excpt. Items & Tax | 15.56 | 7.49 | 2.89 | 4.12 | 18.70 |
| Interest | 1.07 | 1.82 | 1.86 | 1.44 | 1.90 |
| P/L Before Exceptional Items & Tax | 14.49 | 5.67 | 1.03 | 2.68 | 16.79 |
| P/L Before Tax | 14.49 | 5.67 | 1.03 | 2.68 | 16.79 |
| Tax | 3.72 | 1.40 | 0.27 | 0.76 | 4.30 |
| P/L After Tax from Ordinary Activities | 10.77 | 4.27 | 0.76 | 1.93 | 12.49 |
| Net Profit/Loss For the Period | 10.77 | 4.27 | 0.76 | 1.93 | 12.49 |
| | | | | | |
| Equity Share Capital | 10.95 | 10.95 | 10.95 | 10.95 | 10.95 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 9.84 | 3.90 | 0.70 | 1.76 | 11.41 |
| Diluted EPS (Rs.) | 9.84 | 3.90 | 0.70 | 1.76 | 11.41 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 9.84 | 3.90 | 0.70 | 1.76 | 11.41 |
| Diluted EPS (Rs.) | 9.84 | 3.90 | 0.70 | 1.76 | 11.41 |
| | | | | | |
| PBITOE Margin (%) | 6.54 | 4.19 | 1.46 | 3.07 | 8.33 |
| PBTE Margin (%) | 6.75 | 3.74 | 0.78 | 2.53 | 7.73 |
| PBT Margin (%) | 6.75 | 3.74 | 0.78 | 2.53 | 7.73 |
| PAT Margin (%) | 5.01 | 2.81 | 0.58 | 1.82 | 5.75 |