| Net Sales/Income from operations | 97.16 | 91.45 | 94.68 | 104.59 | 88.36 |
| Total Income From Operations | 97.16 | 91.45 | 94.68 | 104.59 | 88.36 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 67.12 | 64.96 | 69.64 | 75.26 | 62.78 |
| Purchase of Traded Goods | 6.00 | 2.56 | 1.80 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -3.99 | -4.42 | -10.93 | -0.16 | -1.65 |
| Employees Cost | 2.12 | 2.28 | 2.16 | 2.22 | 2.07 |
| Depreciation | 2.01 | 2.33 | 1.96 | 1.93 | 1.79 |
| Other Expenses | 18.94 | 20.70 | 21.95 | 20.15 | 18.21 |
| Total Expenses | 92.20 | 88.41 | 86.58 | 99.40 | 83.20 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.96 | 3.04 | 8.10 | 5.19 | 5.16 |
| Other Income | 0.08 | 0.57 | 0.12 | 0.20 | 0.06 |
| P/L Before Interest, Excpt. Items & Tax | 5.04 | 3.61 | 8.22 | 5.39 | 5.23 |
| Interest | 2.52 | 2.38 | 2.48 | 2.50 | 2.83 |
| P/L Before Exceptional Items & Tax | 2.52 | 1.23 | 5.74 | 2.89 | 2.39 |
| P/L Before Tax | 2.52 | 1.23 | 5.74 | 2.89 | 2.39 |
| Tax | 0.64 | 0.25 | 1.42 | 0.74 | 0.61 |
| P/L After Tax from Ordinary Activities | 1.89 | 0.98 | 4.32 | 2.15 | 1.78 |
| Net Profit/Loss For the Period | 1.89 | 0.98 | 4.32 | 2.15 | 1.78 |
| | | | | | |
| Equity Share Capital | 42.24 | 42.24 | 42.24 | 42.24 | 42.24 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.45 | 0.23 | 1.02 | 0.51 | 0.42 |
| Diluted EPS (Rs.) | 0.45 | 0.23 | 1.02 | 0.51 | 0.42 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.45 | 0.23 | 1.02 | 0.51 | 0.42 |
| Diluted EPS (Rs.) | 0.45 | 0.23 | 1.02 | 0.51 | 0.42 |
| | | | | | |
| PBITOE Margin (%) | 5.10 | 3.32 | 8.55 | 4.96 | 5.84 |
| PBTE Margin (%) | 2.59 | 1.34 | 6.06 | 2.76 | 2.70 |
| PBT Margin (%) | 2.59 | 1.34 | 6.06 | 2.76 | 2.70 |
| PAT Margin (%) | 1.94 | 1.07 | 4.56 | 2.05 | 2.01 |