| Net Sales/Income from operations | 177.22 | 218.81 | 91.38 | 197.64 | 113.84 |
| Total Income From Operations | 177.22 | 218.81 | 91.38 | 197.64 | 113.84 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 106.90 | 124.82 | 29.66 | 96.35 | 28.85 |
| Purchase of Traded Goods | 3.37 | 2.74 | 10.59 | 1.73 | 2.08 |
| Increase/Decrease in Stocks | -3.61 | 8.53 | 5.31 | 32.52 | 36.27 |
| Employees Cost | 7.01 | 7.42 | 6.45 | 6.31 | 5.64 |
| Depreciation | 11.56 | 11.27 | 11.24 | 10.42 | 10.25 |
| Other Expenses | 21.84 | 46.65 | 20.96 | 31.90 | 20.01 |
| Total Expenses | 147.06 | 201.42 | 84.21 | 179.24 | 103.09 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.16 | 17.39 | 7.17 | 18.40 | 10.75 |
| Other Income | 11.62 | 14.05 | 8.94 | 12.07 | 11.88 |
| P/L Before Interest, Excpt. Items & Tax | 41.78 | 31.44 | 16.11 | 30.48 | 22.62 |
| Interest | 13.93 | 15.67 | 13.11 | 14.74 | 13.51 |
| P/L Before Exceptional Items & Tax | 27.85 | 15.77 | 3.00 | 15.74 | 9.11 |
| P/L Before Tax | 27.85 | 15.77 | 3.00 | 15.74 | 9.11 |
| Tax | 6.71 | 6.76 | 13.58 | 6.75 | 2.52 |
| P/L After Tax from Ordinary Activities | 21.14 | 9.01 | -10.58 | 8.98 | 6.59 |
| Net Profit/Loss For the Period | 21.14 | 9.01 | -10.58 | 8.98 | 6.59 |
| Minority Interest | -0.60 | -0.13 | -0.19 | -0.76 | -0.31 |
| Share Of P/L Of Associates | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 20.54 | 8.85 | -10.77 | 8.23 | 6.28 |
| | | | | | |
| Equity Share Capital | 15.16 | 15.16 | 15.16 | 15.16 | 15.16 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 13.95 | 5.93 | -6.98 | 5.93 | 4.35 |
| Diluted EPS (Rs.) | 13.95 | 5.93 | -6.98 | 5.93 | 4.35 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 13.95 | 5.93 | -6.98 | 5.93 | 4.35 |
| Diluted EPS (Rs.) | 13.95 | 5.93 | -6.98 | 5.93 | 4.35 |
| | | | | | |
| PBITOE Margin (%) | 17.01 | 7.94 | 7.84 | 9.31 | 9.44 |
| PBTE Margin (%) | 15.71 | 7.20 | 3.28 | 7.96 | 8.00 |
| PBT Margin (%) | 15.71 | 7.20 | 3.28 | 7.96 | 8.00 |
| PAT Margin (%) | 11.92 | 4.11 | -11.57 | 4.54 | 5.79 |
| PAT After MI And SOA Margin (%) | 11.58 | 4.04 | -11.78 | 4.16 | 5.52 |