| Net Sales/Income from operations | 264.03 | 224.34 | 219.82 | 208.49 | 185.99 |
| Total Income From Operations | 264.03 | 224.34 | 219.82 | 208.49 | 185.99 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 197.32 | 161.91 | 154.00 | 145.34 | 134.15 |
| Purchase of Traded Goods | 6.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -4.56 | -3.50 | 3.48 | 0.11 | 5.79 |
| Employees Cost | 13.48 | 14.61 | 12.64 | 14.28 | 13.85 |
| Depreciation | 6.30 | 5.68 | 6.88 | 6.35 | 6.72 |
| Other Expenses | 35.74 | 35.68 | 34.07 | 33.69 | 27.21 |
| Total Expenses | 254.84 | 214.38 | 211.08 | 199.76 | 187.72 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.19 | 9.96 | 8.74 | 8.73 | -1.73 |
| Other Income | 0.63 | 0.51 | 0.31 | 0.36 | 0.21 |
| P/L Before Interest, Excpt. Items & Tax | 9.82 | 10.47 | 9.06 | 9.08 | -1.52 |
| Interest | 6.96 | 5.61 | 6.15 | 6.75 | 6.82 |
| P/L Before Exceptional Items & Tax | 2.86 | 4.87 | 2.91 | 2.34 | -8.35 |
| P/L Before Tax | 2.86 | 4.87 | 2.91 | 2.34 | -8.35 |
| Tax | 1.30 | 1.31 | 1.29 | 1.14 | -1.12 |
| P/L After Tax from Ordinary Activities | 1.56 | 3.56 | 1.62 | 1.20 | -7.23 |
| Net Profit/Loss For the Period | 1.56 | 3.56 | 1.62 | 1.20 | -7.23 |
| Net P/L After Minority Interest & Share Of Associates | 1.56 | 3.56 | 1.62 | 1.20 | -7.23 |
| | | | | | |
| Equity Share Capital | 1.20 | 1.18 | 1.18 | 1.04 | 1.04 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 12.97 | 30.10 | 13.66 | 11.51 | -69.53 |
| Diluted EPS (Rs.) | 13.00 | 27.82 | 13.73 | 11.51 | (69.52) |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 12.97 | 30.10 | 13.66 | 11.51 | -69.53 |
| Diluted EPS (Rs.) | 13.00 | 27.82 | 13.73 | 11.51 | (69.52) |
| | | | | | |
| PBITOE Margin (%) | 3.48 | 4.43 | 3.97 | 4.18 | -0.93 |
| PBTE Margin (%) | 1.08 | 2.17 | 1.32 | 1.12 | -4.48 |
| PBT Margin (%) | 1.08 | 2.17 | 1.32 | 1.12 | -4.48 |
| PAT Margin (%) | 0.58 | 1.58 | 0.73 | 0.57 | -3.88 |
| PAT After MI And SOA Margin (%) | 0.58 | 1.58 | 0.73 | 0.57 | -3.88 |