| Net Sales/Income from operations | 1649.35 | 1675.27 | 1656.84 | 1230.06 | 1437.56 |
| Total Income From Operations | 1649.35 | 1675.27 | 1656.84 | 1230.06 | 1437.56 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 657.74 | 576.31 | 641.25 | 566.36 | 410.80 |
| Purchase of Traded Goods | 23.33 | 28.51 | 27.18 | 31.31 | 24.40 |
| Increase/Decrease in Stocks | -34.58 | 8.94 | 64.70 | -69.94 | 299.12 |
| Employees Cost | 89.31 | 85.18 | 83.55 | 68.10 | 91.00 |
| Depreciation | 74.67 | 73.96 | 74.44 | 71.43 | 66.91 |
| Other Expenses | 598.96 | 634.82 | 576.36 | 464.68 | 447.41 |
| Total Expenses | 1409.43 | 1407.72 | 1467.48 | 1131.94 | 1339.64 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 239.92 | 267.55 | 189.36 | 98.12 | 97.92 |
| Other Income | 4.85 | 2.66 | 3.24 | 2.06 | 4.67 |
| P/L Before Interest, Excpt. Items & Tax | 244.77 | 270.21 | 192.60 | 100.18 | 102.59 |
| Interest | 119.38 | 133.57 | 140.03 | 145.28 | 143.50 |
| P/L Before Exceptional Items & Tax | 125.39 | 136.64 | 52.57 | -45.10 | -40.91 |
| P/L Before Tax | 125.39 | 136.64 | 52.57 | -45.10 | -40.91 |
| Tax | 32.37 | 35.00 | -24.36 | -10.89 | -9.23 |
| P/L After Tax from Ordinary Activities | 93.02 | 101.64 | 76.93 | -34.21 | -31.68 |
| Net Profit/Loss For the Period | 93.02 | 101.64 | 76.93 | -34.21 | -31.68 |
| | | | | | |
| Equity Share Capital | 970.99 | 970.99 | 970.99 | 970.99 | 970.99 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.96 | 1.05 | 0.79 | -0.35 | -0.33 |
| Diluted EPS (Rs.) | 0.96 | 1.05 | 0.79 | -0.35 | -0.33 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.96 | 1.05 | 0.79 | -0.35 | -0.33 |
| Diluted EPS (Rs.) | 0.96 | 1.05 | 0.79 | -0.35 | -0.33 |
| | | | | | |
| PBITOE Margin (%) | 14.54 | 15.97 | 11.42 | 7.97 | 6.81 |
| PBTE Margin (%) | 7.60 | 8.15 | 3.17 | -3.66 | -2.84 |
| PBT Margin (%) | 7.60 | 8.15 | 3.17 | -3.66 | -2.84 |
| PAT Margin (%) | 5.63 | 6.06 | 4.64 | -2.78 | -2.20 |