| Net Sales/Income from operations | 178.09 | 189.50 | 151.32 | 181.14 | 145.03 |
| Total Income From Operations | 178.09 | 189.50 | 151.32 | 181.14 | 145.03 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 87.28 | 91.74 | 66.59 | 83.46 | 67.40 |
| Purchase of Traded Goods | 30.91 | 30.96 | 29.08 | 30.41 | 30.51 |
| Increase/Decrease in Stocks | -3.91 | -0.87 | -4.08 | 2.62 | -2.37 |
| Employees Cost | 20.11 | 19.14 | 18.57 | 17.45 | 17.24 |
| Depreciation | 2.78 | 2.57 | 2.57 | 2.36 | 2.00 |
| Other Expenses | 33.73 | 31.21 | 30.97 | 30.02 | 25.63 |
| Total Expenses | 170.91 | 174.75 | 143.70 | 166.32 | 140.42 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.18 | 14.75 | 7.62 | 14.82 | 4.61 |
| Other Income | 0.19 | 0.50 | -0.06 | 0.22 | 1.81 |
| P/L Before Interest, Excpt. Items & Tax | 7.38 | 15.25 | 7.56 | 15.03 | 6.42 |
| Interest | 4.49 | 4.18 | 4.04 | 3.97 | 3.02 |
| P/L Before Exceptional Items & Tax | 2.89 | 11.07 | 3.53 | 11.06 | 3.39 |
| P/L Before Tax | 2.89 | 11.07 | 3.53 | 11.06 | 3.39 |
| Tax | 0.73 | 4.02 | 0.58 | 3.08 | 0.99 |
| P/L After Tax from Ordinary Activities | 2.16 | 7.05 | 2.94 | 7.99 | 2.41 |
| Net Profit/Loss For the Period | 2.16 | 7.05 | 2.94 | 7.99 | 2.41 |
| | | | | | |
| Equity Share Capital | 8.01 | 8.01 | 8.01 | 8.01 | 8.01 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.70 | 8.80 | 3.67 | 9.97 | 3.00 |
| Diluted EPS (Rs.) | 0.54 | 8.80 | 0.73 | 9.97 | 0.60 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.70 | 8.80 | 3.67 | 9.97 | 3.00 |
| Diluted EPS (Rs.) | 0.00 | 8.80 | 0.00 | 9.97 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 4.03 | 7.78 | 5.03 | 8.17 | 3.17 |
| PBTE Margin (%) | 1.62 | 5.84 | 2.33 | 6.10 | 2.34 |
| PBT Margin (%) | 1.62 | 5.84 | 2.33 | 6.10 | 2.34 |
| PAT Margin (%) | 1.21 | 3.72 | 1.94 | 4.40 | 1.65 |