| Net Sales/Income from operations | 157.10 | 147.79 | 158.29 | 166.06 | 190.01 |
| Total Income From Operations | 157.10 | 147.79 | 158.29 | 166.06 | 190.01 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 36.41 | 30.84 | 34.10 | 31.30 | 27.61 |
| Purchase of Traded Goods | 102.99 | 96.13 | 96.46 | 115.69 | 134.75 |
| Increase/Decrease in Stocks | -5.66 | -4.87 | 3.35 | -3.24 | 4.87 |
| Employees Cost | 4.49 | 4.33 | 3.47 | 3.42 | 3.14 |
| Depreciation | 2.24 | 2.31 | 1.81 | 1.82 | 1.80 |
| Other Expenses | 9.21 | 15.38 | 11.58 | 10.67 | 11.20 |
| Total Expenses | 149.69 | 144.12 | 150.78 | 159.66 | 183.38 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.42 | 3.67 | 7.51 | 6.41 | 6.64 |
| Other Income | 0.04 | -0.03 | 0.10 | 0.05 | 0.04 |
| P/L Before Interest, Excpt. Items & Tax | 7.46 | 3.64 | 7.61 | 6.46 | 6.68 |
| Interest | 5.44 | 5.12 | 5.77 | 3.64 | 4.31 |
| P/L Before Exceptional Items & Tax | 2.02 | -1.48 | 1.84 | 2.81 | 2.36 |
| P/L Before Tax | 2.02 | -1.48 | 1.84 | 2.81 | 2.36 |
| Tax | 0.49 | 1.43 | 0.26 | 0.62 | 0.09 |
| P/L After Tax from Ordinary Activities | 1.53 | -2.92 | 1.58 | 2.19 | 2.27 |
| Net Profit/Loss For the Period | 1.53 | -2.92 | 1.58 | 2.19 | 2.27 |
| | | | | | |
| Equity Share Capital | 5.26 | 5.26 | 5.26 | 5.26 | 5.26 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.91 | -5.54 | 3.01 | 4.16 | 4.32 |
| Diluted EPS (Rs.) | 2.91 | -5.54 | 3.01 | 4.16 | 4.32 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.91 | -5.54 | 3.01 | 4.16 | 4.32 |
| Diluted EPS (Rs.) | 2.91 | -5.54 | 3.01 | 4.16 | 4.32 |
| | | | | | |
| PBITOE Margin (%) | 4.72 | 2.48 | 4.74 | 3.85 | 3.49 |
| PBTE Margin (%) | 1.28 | -1.00 | 1.16 | 1.69 | 1.24 |
| PBT Margin (%) | 1.28 | -1.00 | 1.16 | 1.69 | 1.24 |
| PAT Margin (%) | 0.97 | -1.97 | 1.00 | 1.31 | 1.19 |