| Net Sales/Income from operations | 1047.68 | 1048.65 | 926.15 | 850.25 | 721.62 |
| Total Income From Operations | 1047.68 | 1048.65 | 926.15 | 850.25 | 721.62 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 936.16 | 933.61 | 828.70 | 726.01 | 629.92 |
| Purchase of Traded Goods | 2.98 | 10.67 | 4.32 | 0.00 | 6.98 |
| Increase/Decrease in Stocks | 5.67 | -2.17 | -3.72 | 20.07 | -22.58 |
| Employees Cost | 22.10 | 23.34 | 21.63 | 22.15 | 20.69 |
| Depreciation | 11.61 | 12.41 | 13.62 | 13.60 | 13.59 |
| Other Expenses | 48.36 | 48.80 | 46.21 | 49.48 | 54.37 |
| Total Expenses | 1026.88 | 1026.66 | 910.75 | 831.30 | 702.97 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.80 | 21.99 | 15.40 | 18.95 | 18.66 |
| Other Income | 1.54 | 1.62 | 1.85 | 1.92 | 2.24 |
| P/L Before Interest, Excpt. Items & Tax | 22.34 | 23.61 | 17.25 | 20.87 | 20.90 |
| Interest | 7.52 | 9.07 | 8.62 | 9.46 | 9.59 |
| P/L Before Exceptional Items & Tax | 14.82 | 14.54 | 8.63 | 11.41 | 11.31 |
| P/L Before Tax | 14.82 | 14.54 | 8.63 | 11.41 | 11.31 |
| Tax | 3.62 | 3.90 | 2.05 | 2.63 | 3.81 |
| P/L After Tax from Ordinary Activities | 11.20 | 10.63 | 6.58 | 8.78 | 7.49 |
| Net Profit/Loss For the Period | 11.20 | 10.63 | 6.58 | 8.78 | 7.49 |
| | | | | | |
| Equity Share Capital | 144.15 | 144.15 | 144.15 | 144.15 | 144.15 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.08 | 0.07 | 0.05 | 0.06 | 0.52 |
| Diluted EPS (Rs.) | 0.08 | 0.07 | 0.05 | 0.06 | 0.52 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.08 | 0.07 | 0.05 | 0.06 | 0.52 |
| Diluted EPS (Rs.) | 0.08 | 0.07 | 0.05 | 0.06 | 0.52 |
| | | | | | |
| PBITOE Margin (%) | 1.98 | 2.09 | 1.66 | 2.22 | 2.58 |
| PBTE Margin (%) | 1.41 | 1.38 | 0.93 | 1.34 | 1.56 |
| PBT Margin (%) | 1.41 | 1.38 | 0.93 | 1.34 | 1.56 |
| PAT Margin (%) | 1.06 | 1.01 | 0.71 | 1.03 | 1.03 |