| Net Sales/Income from operations | 119.79 | 103.54 | 106.50 | 101.42 | 92.30 |
| Total Income From Operations | 119.79 | 103.54 | 106.50 | 101.42 | 92.30 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 90.04 | 87.84 | 82.30 | 74.95 | 64.79 |
| Increase/Decrease in Stocks | 0.92 | -7.07 | -1.22 | 4.36 | 4.85 |
| Employees Cost | 5.74 | 3.74 | 5.28 | 4.38 | 5.92 |
| Depreciation | 0.76 | 0.86 | 0.94 | 0.87 | 1.19 |
| Other Expenses | 16.58 | 12.59 | 13.49 | 11.42 | 11.08 |
| Total Expenses | 114.04 | 97.96 | 100.79 | 95.98 | 87.83 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.75 | 5.58 | 5.71 | 5.44 | 4.47 |
| Other Income | 0.44 | 0.06 | 0.12 | 0.08 | 0.19 |
| P/L Before Interest, Excpt. Items & Tax | 6.19 | 5.64 | 5.83 | 5.52 | 4.66 |
| Interest | 2.91 | 2.57 | 2.64 | 2.25 | 2.55 |
| P/L Before Exceptional Items & Tax | 3.28 | 3.07 | 3.19 | 3.27 | 2.11 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 |
| P/L Before Tax | 3.28 | 3.07 | 3.19 | 3.27 | 2.43 |
| Tax | 0.61 | 0.62 | 0.81 | 0.84 | 1.28 |
| P/L After Tax from Ordinary Activities | 2.67 | 2.45 | 2.38 | 2.43 | 1.15 |
| Net Profit/Loss For the Period | 2.67 | 2.45 | 2.38 | 2.43 | 1.15 |
| | | | | | |
| Equity Share Capital | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.33 | 0.31 | 0.30 | 0.30 | 0.14 |
| Diluted EPS (Rs.) | 0.33 | 0.31 | 0.30 | 0.30 | 0.14 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.33 | 0.31 | 0.30 | 0.30 | 0.14 |
| Diluted EPS (Rs.) | 0.33 | 0.31 | 0.30 | 0.30 | 0.14 |
| | | | | | |
| PBITOE Margin (%) | 4.80 | 5.38 | 5.36 | 5.36 | 4.84 |
| PBTE Margin (%) | 2.73 | 2.96 | 2.99 | 3.22 | 2.28 |
| PBT Margin (%) | 2.73 | 2.96 | 2.99 | 3.22 | 2.63 |
| PAT Margin (%) | 2.22 | 2.36 | 2.23 | 2.39 | 1.24 |