| Net Sales/Income from operations | 52.21 | 126.18 | 123.53 | 108.95 | 121.83 |
| Total Income From Operations | 52.21 | 126.18 | 123.53 | 108.95 | 121.83 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 32.86 | 55.26 | 58.07 | 47.00 | 54.07 |
| Purchase of Traded Goods | 0.00 | 8.53 | 8.30 | 9.10 | 10.54 |
| Increase/Decrease in Stocks | -2.19 | 1.02 | -0.06 | 1.60 | -1.47 |
| Employees Cost | 7.57 | 20.49 | 20.46 | 20.44 | 19.32 |
| Depreciation | 0.70 | 1.73 | 1.86 | 1.57 | 1.63 |
| Other Expenses | 10.37 | 23.00 | 24.09 | 21.72 | 27.69 |
| Total Expenses | 49.31 | 110.03 | 112.72 | 101.45 | 111.78 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.90 | 16.15 | 10.80 | 7.51 | 10.05 |
| Other Income | 1.72 | 0.33 | 5.36 | 3.94 | 1.38 |
| P/L Before Interest, Excpt. Items & Tax | 4.62 | 16.48 | 16.17 | 11.45 | 11.43 |
| Interest | 0.14 | 0.41 | 0.31 | 0.33 | 0.13 |
| P/L Before Exceptional Items & Tax | 4.48 | 16.06 | 15.85 | 11.12 | 11.30 |
| Exceptional Items | 0.00 | 0.00 | 1.55 | 0.00 | 0.00 |
| P/L Before Tax | 4.48 | 16.06 | 17.40 | 11.12 | 11.30 |
| Tax | 1.13 | 4.33 | 3.57 | 3.13 | 4.60 |
| P/L After Tax from Ordinary Activities | 3.36 | 11.73 | 13.83 | 7.99 | 6.71 |
| Net Profit/Loss For the Period | 3.36 | 11.73 | 13.83 | 7.99 | 6.71 |
| Minority Interest | 0.00 | 0.00 | 0.02 | -0.01 | 0.01 |
| Share Of P/L Of Associates | 0.00 | -0.01 | 0.02 | -0.01 | -0.01 |
| Net P/L After Minority Interest & Share Of Associates | 3.36 | 11.72 | 13.87 | 7.97 | 6.71 |
| | | | | | |
| Equity Share Capital | 6.72 | 6.72 | 6.72 | 6.72 | 6.72 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.50 | 8.71 | 10.31 | 5.92 | 4.99 |
| Diluted EPS (Rs.) | 2.50 | 8.71 | 10.31 | 5.92 | 4.99 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.50 | 8.71 | 10.31 | 5.92 | 4.99 |
| Diluted EPS (Rs.) | 2.50 | 8.71 | 10.31 | 5.92 | 4.99 |
| | | | | | |
| PBITOE Margin (%) | 5.54 | 12.79 | 8.74 | 6.88 | 8.25 |
| PBTE Margin (%) | 8.58 | 12.73 | 12.83 | 10.20 | 9.27 |
| PBT Margin (%) | 8.58 | 12.73 | 14.08 | 10.20 | 9.27 |
| PAT Margin (%) | 6.42 | 9.29 | 11.19 | 7.33 | 5.50 |
| PAT After MI And SOA Margin (%) | 6.42 | 9.28 | 11.22 | 7.31 | 5.50 |