| Net Sales/Income from operations | 90.31 | 115.53 | 104.90 | 136.98 | 171.45 |
| Total Income From Operations | 90.31 | 115.53 | 104.90 | 136.98 | 171.45 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 34.59 | 37.63 | 46.59 | 59.80 | 70.85 |
| Purchase of Traded Goods | 34.57 | 46.45 | 23.92 | 55.36 | 67.45 |
| Increase/Decrease in Stocks | 2.94 | 10.65 | 2.06 | -11.28 | 1.96 |
| Employees Cost | 2.53 | 4.35 | 7.64 | 7.43 | 7.23 |
| Depreciation | 1.74 | 1.74 | 1.80 | 1.79 | 1.78 |
| Other Expenses | 9.50 | 10.20 | 18.26 | 19.81 | 18.08 |
| Total Expenses | 85.86 | 111.03 | 100.26 | 132.91 | 167.35 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.44 | 4.51 | 4.64 | 4.07 | 4.10 |
| Other Income | 0.17 | 0.29 | 0.05 | 0.34 | 0.18 |
| P/L Before Interest, Excpt. Items & Tax | 4.61 | 4.79 | 4.68 | 4.41 | 4.28 |
| Interest | 3.64 | 4.27 | 3.66 | 3.00 | 3.22 |
| P/L Before Exceptional Items & Tax | 0.97 | 0.53 | 1.02 | 1.40 | 1.06 |
| P/L Before Tax | 0.97 | 0.53 | 1.02 | 1.40 | 1.06 |
| Tax | 0.05 | 0.73 | 0.16 | 0.27 | -0.32 |
| P/L After Tax from Ordinary Activities | 0.92 | -0.21 | 0.87 | 1.13 | 1.38 |
| Net Profit/Loss For the Period | 0.92 | -0.21 | 0.87 | 1.13 | 1.38 |
| | | | | | |
| Equity Share Capital | 15.63 | 15.63 | 15.63 | 15.63 | 15.63 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.29 | -0.07 | 0.28 | 0.36 | 0.44 |
| Diluted EPS (Rs.) | 0.29 | -0.07 | 0.28 | 0.36 | 0.44 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.29 | -0.07 | 0.28 | 0.36 | 0.44 |
| Diluted EPS (Rs.) | 0.29 | -0.07 | 0.28 | 0.36 | 0.44 |
| | | | | | |
| PBITOE Margin (%) | 4.91 | 3.89 | 4.41 | 2.97 | 2.39 |
| PBTE Margin (%) | 1.07 | 0.45 | 0.97 | 1.02 | 0.61 |
| PBT Margin (%) | 1.07 | 0.45 | 0.97 | 1.02 | 0.61 |
| PAT Margin (%) | 1.01 | -0.17 | 0.82 | 0.82 | 0.80 |