| Net Sales/Income from operations | 838.98 | 697.76 | 717.57 | 703.05 | 776.60 |
| Total Income From Operations | 838.98 | 697.76 | 717.57 | 703.05 | 776.60 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 548.16 | 462.73 | 434.79 | 510.15 | 524.76 |
| Increase/Decrease in Stocks | -13.44 | -20.21 | 55.34 | 6.68 | 15.99 |
| Employees Cost | 94.00 | 99.12 | 86.32 | 76.45 | 89.98 |
| Depreciation | 12.38 | 12.61 | 12.84 | 14.56 | 13.88 |
| Other Expenses | 113.71 | 95.48 | 90.30 | 81.86 | 100.03 |
| Total Expenses | 754.81 | 649.73 | 679.59 | 689.70 | 744.64 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 84.17 | 48.03 | 37.98 | 13.35 | 31.96 |
| Other Income | -4.26 | 9.14 | 11.96 | 3.72 | -6.72 |
| P/L Before Interest, Excpt. Items & Tax | 79.91 | 57.17 | 49.94 | 17.07 | 25.24 |
| Interest | 6.95 | 6.87 | 11.31 | 12.73 | 11.77 |
| P/L Before Exceptional Items & Tax | 72.96 | 50.30 | 38.63 | 4.34 | 13.47 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -4.46 | -1.12 |
| P/L Before Tax | 72.96 | 50.30 | 38.63 | -0.12 | 12.35 |
| Tax | 23.61 | 13.13 | -10.39 | 15.23 | 7.61 |
| P/L After Tax from Ordinary Activities | 49.35 | 37.17 | 49.02 | -15.35 | 4.74 |
| Net Profit/Loss For the Period | 49.35 | 37.17 | 49.02 | -15.35 | 4.74 |
| | | | | | |
| Equity Share Capital | 51.21 | 51.21 | 51.21 | 51.21 | 51.21 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.93 | 1.45 | 1.10 | -0.60 | 0.19 |
| Diluted EPS (Rs.) | 1.93 | 1.45 | 1.10 | -0.60 | 0.19 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.93 | 1.45 | 1.10 | -0.60 | 0.19 |
| Diluted EPS (Rs.) | 1.93 | 1.45 | 1.10 | -0.60 | 0.19 |
| | | | | | |
| PBITOE Margin (%) | 10.03 | 6.88 | 5.29 | 1.89 | 4.11 |
| PBTE Margin (%) | 8.69 | 7.20 | 5.38 | 0.61 | 1.73 |
| PBT Margin (%) | 8.69 | 7.20 | 5.38 | -0.01 | 1.59 |
| PAT Margin (%) | 5.88 | 5.32 | 6.83 | -2.18 | 0.61 |