| Net Sales/Income from operations | 90.51 | 97.79 | 86.49 | 86.65 | 76.89 |
| Total Income From Operations | 90.51 | 97.79 | 86.49 | 86.65 | 76.89 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 50.41 | 47.88 | 40.36 | 49.53 | 45.30 |
| Purchase of Traded Goods | 1.17 | 2.20 | 2.10 | 1.62 | 1.10 |
| Increase/Decrease in Stocks | -3.16 | 5.73 | 1.99 | -7.55 | -5.98 |
| Employees Cost | 14.35 | 15.45 | 14.69 | 14.38 | 13.81 |
| Depreciation | 2.72 | 0.52 | 2.64 | 2.67 | 3.00 |
| Other Expenses | 16.73 | 15.15 | 17.91 | 20.81 | 15.79 |
| Total Expenses | 82.21 | 86.92 | 79.69 | 81.45 | 73.01 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.30 | 10.87 | 6.81 | 5.20 | 3.87 |
| Other Income | 0.71 | 2.25 | 0.13 | 0.80 | 0.85 |
| P/L Before Interest, Excpt. Items & Tax | 9.01 | 13.12 | 6.94 | 5.99 | 4.72 |
| Interest | 2.44 | 2.20 | 2.74 | 2.10 | 2.33 |
| P/L Before Exceptional Items & Tax | 6.57 | 10.91 | 4.20 | 3.90 | 2.40 |
| P/L Before Tax | 6.57 | 10.91 | 4.20 | 3.90 | 2.40 |
| Tax | 1.02 | 2.84 | 0.68 | 0.30 | 0.46 |
| P/L After Tax from Ordinary Activities | 5.55 | 8.07 | 3.52 | 3.60 | 1.93 |
| Net Profit/Loss For the Period | 5.55 | 8.07 | 3.52 | 3.60 | 1.93 |
| Net P/L After Minority Interest & Share Of Associates | 5.55 | 8.07 | 3.52 | 3.60 | 1.93 |
| | | | | | |
| Equity Share Capital | 39.95 | 39.95 | 39.95 | 39.95 | 39.95 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.39 | 2.02 | 0.88 | 0.90 | 0.48 |
| Diluted EPS (Rs.) | 1.32 | 2.02 | 0.88 | 0.90 | 0.48 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.39 | 2.02 | 0.88 | 0.90 | 0.48 |
| Diluted EPS (Rs.) | 1.32 | 2.02 | 0.88 | 0.90 | 0.48 |
| | | | | | |
| PBITOE Margin (%) | 9.16 | 11.11 | 7.86 | 5.99 | 5.03 |
| PBTE Margin (%) | 7.25 | 11.16 | 4.85 | 4.49 | 3.11 |
| PBT Margin (%) | 7.25 | 11.16 | 4.85 | 4.49 | 3.11 |
| PAT Margin (%) | 6.13 | 8.25 | 4.06 | 4.15 | 2.51 |
| PAT After MI And SOA Margin (%) | 6.13 | 8.25 | 4.06 | 4.15 | 2.51 |