| Net Sales/Income from operations | 91.45 | 94.68 | 104.59 | 88.36 | 100.19 |
| Total Income From Operations | 91.45 | 94.68 | 104.59 | 88.36 | 100.19 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 64.96 | 69.64 | 75.26 | 62.78 | 71.00 |
| Purchase of Traded Goods | 2.56 | 1.80 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -4.42 | -10.93 | -0.16 | -1.65 | 1.80 |
| Employees Cost | 2.28 | 2.16 | 2.22 | 2.07 | 2.83 |
| Depreciation | 2.33 | 1.96 | 1.93 | 1.79 | 2.33 |
| Other Expenses | 20.70 | 21.95 | 20.15 | 18.21 | 16.25 |
| Total Expenses | 88.41 | 86.58 | 99.40 | 83.20 | 94.20 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.04 | 8.10 | 5.19 | 5.16 | 5.98 |
| Other Income | 0.57 | 0.12 | 0.20 | 0.06 | 0.09 |
| P/L Before Interest, Excpt. Items & Tax | 3.61 | 8.22 | 5.39 | 5.23 | 6.08 |
| Interest | 2.38 | 2.48 | 2.50 | 2.83 | 3.08 |
| P/L Before Exceptional Items & Tax | 1.23 | 5.74 | 2.89 | 2.39 | 3.00 |
| P/L Before Tax | 1.23 | 5.74 | 2.89 | 2.39 | 3.00 |
| Tax | 0.25 | 1.42 | 0.74 | 0.61 | 0.80 |
| P/L After Tax from Ordinary Activities | 0.98 | 4.32 | 2.15 | 1.78 | 2.20 |
| Net Profit/Loss For the Period | 0.98 | 4.32 | 2.15 | 1.78 | 2.20 |
| | | | | | |
| Equity Share Capital | 42.24 | 42.24 | 42.24 | 42.24 | 42.24 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.23 | 1.02 | 0.51 | 0.42 | 0.52 |
| Diluted EPS (Rs.) | 0.23 | 1.02 | 0.51 | 0.42 | 0.52 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.23 | 1.02 | 0.51 | 0.42 | 0.52 |
| Diluted EPS (Rs.) | 0.23 | 1.02 | 0.51 | 0.42 | 0.52 |
| | | | | | |
| PBITOE Margin (%) | 3.32 | 8.55 | 4.96 | 5.84 | 5.97 |
| PBTE Margin (%) | 1.34 | 6.06 | 2.76 | 2.70 | 2.99 |
| PBT Margin (%) | 1.34 | 6.06 | 2.76 | 2.70 | 2.99 |
| PAT Margin (%) | 1.07 | 4.56 | 2.05 | 2.01 | 2.19 |