| Net Sales/Income from operations | 364.14 | 181.55 | 326.66 | 201.96 | 293.10 |
| Total Income From Operations | 364.14 | 181.55 | 326.66 | 201.96 | 293.10 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 332.13 | 20.26 | 320.94 | 37.96 | 322.09 |
| Purchase of Traded Goods | 8.06 | 0.00 | 10.55 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -93.45 | 122.08 | -104.77 | 126.71 | -119.78 |
| Employees Cost | 8.84 | 7.19 | 8.55 | 6.11 | 7.49 |
| Depreciation | 5.51 | 5.04 | 5.96 | 5.38 | 4.95 |
| Other Expenses | 46.97 | 20.36 | 33.47 | 20.18 | 30.80 |
| Total Expenses | 308.06 | 174.93 | 274.70 | 196.34 | 245.55 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 56.08 | 6.62 | 51.96 | 5.62 | 47.55 |
| Other Income | 8.84 | 6.00 | 7.41 | 6.18 | 6.49 |
| P/L Before Interest, Excpt. Items & Tax | 64.92 | 12.62 | 59.37 | 11.80 | 54.04 |
| Interest | 11.65 | 13.28 | 13.39 | 13.49 | 12.04 |
| P/L Before Exceptional Items & Tax | 53.27 | -0.66 | 45.98 | -1.69 | 42.00 |
| P/L Before Tax | 53.27 | -0.66 | 45.98 | -1.69 | 42.00 |
| Tax | 14.40 | -0.17 | 12.13 | -0.58 | 12.24 |
| P/L After Tax from Ordinary Activities | 38.87 | -0.49 | 33.85 | -1.11 | 29.76 |
| Net Profit/Loss For the Period | 38.87 | -0.49 | 33.85 | -1.11 | 29.76 |
| | | | | | |
| Equity Share Capital | 17.38 | 17.38 | 17.38 | 17.38 | 17.38 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 22.36 | -0.28 | 19.48 | -0.64 | 17.12 |
| Diluted EPS (Rs.) | 22.36 | -0.28 | 19.48 | -0.64 | 17.12 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 22.36 | -0.28 | 19.48 | -0.64 | 17.12 |
| Diluted EPS (Rs.) | 0.00 | -0.28 | 0.00 | -0.64 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 15.40 | 3.64 | 15.90 | 2.78 | 16.22 |
| PBTE Margin (%) | 14.62 | -0.36 | 14.07 | -0.83 | 14.32 |
| PBT Margin (%) | 14.62 | -0.36 | 14.07 | -0.83 | 14.32 |
| PAT Margin (%) | 10.67 | -0.26 | 10.36 | -0.54 | 10.15 |