| Net Sales/Income from operations | 1894.59 | 1625.30 | 1662.41 | 1665.44 |
| Total Income From Operations | 1894.59 | 1625.30 | 1662.41 | 1665.44 |
| | | | | |
| EXPENDITURE | | | | |
| Consumption of Raw Materials | 1140.61 | 950.19 | 997.37 | 1069.47 |
| Purchase of Traded Goods | 4.19 | 3.88 | 2.95 | 2.70 |
| Increase/Decrease in Stocks | -65.93 | 5.89 | 46.69 | -21.27 |
| Employees Cost | 84.64 | 84.22 | 87.20 | 88.02 |
| Depreciation | 28.34 | 32.30 | 33.00 | 24.86 |
| Other Expenses | 478.37 | 403.65 | 409.30 | 403.29 |
| Total Expenses | 1670.23 | 1480.14 | 1576.50 | 1567.08 |
| | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 224.36 | 145.16 | 85.90 | 98.37 |
| Other Income | 17.53 | 3.73 | 4.94 | 1.32 |
| P/L Before Interest, Excpt. Items & Tax | 241.89 | 148.89 | 90.85 | 99.69 |
| Interest | 55.85 | 69.21 | 90.61 | 82.16 |
| P/L Before Exceptional Items & Tax | 186.04 | 79.68 | 0.24 | 17.52 |
| Exceptional Items | 0.00 | 0.00 | -4.99 | 0.00 |
| P/L Before Tax | 186.04 | 79.68 | -4.74 | 17.52 |
| Tax | 49.95 | 20.92 | 2.08 | 8.87 |
| P/L After Tax from Ordinary Activities | 136.09 | 58.76 | -6.83 | 8.65 |
| Net Profit/Loss For the Period | 136.09 | 58.76 | -6.83 | 8.65 |
| Minority Interest | 0.02 | 0.00 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 136.11 | 58.76 | -6.83 | 8.65 |
| | | | | |
| Equity Share Capital | 55.94 | 55.94 | 48.82 | 48.82 |
| EPS Before Extra Ordinary * | | | | |
| Basic EPS (Rs.) | 4.87 | 2.24 | -0.27 | 0.35 |
| Diluted EPS (Rs.) | 4.87 | 2.24 | (0.28) | 0.35 |
| EPS After Extra Ordinary * | | | | |
| Basic EPS (Rs.) | 4.87 | 2.24 | -0.27 | 0.35 |
| Diluted EPS (Rs.) | 4.87 | 2.24 | (0.28) | 0.00 |
| | | | | |
| PBITOE Margin (%) | 11.84 | 8.93 | 5.16 | 5.90 |
| PBTE Margin (%) | 9.81 | 4.90 | 0.01 | 1.05 |
| PBT Margin (%) | 9.81 | 4.90 | -0.28 | 1.05 |
| PAT Margin (%) | 7.18 | 3.61 | -0.41 | 0.51 |
| PAT After MI And SOA Margin (%) | 7.18 | 3.61 | -0.41 | 0.51 |