| Net Sales/Income from operations | 178.39 | 232.48 | 236.43 | 225.56 | 232.64 |
| Total Income From Operations | 178.39 | 232.48 | 236.43 | 225.56 | 232.64 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 88.12 | 105.07 | 103.32 | 102.58 | 95.93 |
| Purchase of Traded Goods | 8.53 | 17.40 | 22.16 | 18.27 | 36.70 |
| Increase/Decrease in Stocks | -1.17 | 1.54 | -2.17 | -0.49 | -2.50 |
| Employees Cost | 28.06 | 40.90 | 38.44 | 38.33 | 35.64 |
| Depreciation | 2.43 | 3.43 | 3.01 | 2.53 | 2.38 |
| Other Expenses | 33.37 | 45.82 | 48.83 | 43.40 | 42.49 |
| Total Expenses | 159.34 | 214.17 | 213.59 | 204.62 | 210.64 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.05 | 18.31 | 22.84 | 20.94 | 22.00 |
| Other Income | 2.05 | 9.30 | 4.94 | 12.32 | 3.13 |
| P/L Before Interest, Excpt. Items & Tax | 21.10 | 27.61 | 27.78 | 33.26 | 25.14 |
| Interest | 0.55 | 0.64 | 0.46 | 0.72 | 0.71 |
| P/L Before Exceptional Items & Tax | 20.55 | 26.97 | 27.32 | 32.54 | 24.43 |
| Exceptional Items | 0.00 | 1.55 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 20.55 | 28.52 | 27.32 | 32.54 | 24.43 |
| Tax | 5.46 | 6.70 | 7.16 | 8.38 | 5.97 |
| P/L After Tax from Ordinary Activities | 15.09 | 21.82 | 20.16 | 24.15 | 18.45 |
| Net Profit/Loss For the Period | 15.09 | 21.82 | 20.16 | 24.15 | 18.45 |
| Minority Interest | 0.00 | 0.01 | 0.02 | 0.06 | -0.01 |
| Share Of P/L Of Associates | -0.01 | 0.01 | 0.02 | -0.02 | -0.01 |
| Net P/L After Minority Interest & Share Of Associates | 15.07 | 21.84 | 20.21 | 24.20 | 18.44 |
| | | | | | |
| Equity Share Capital | 6.72 | 6.72 | 6.72 | 6.72 | 6.72 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.22 | 16.24 | 14.99 | 18.00 | 13.72 |
| Diluted EPS (Rs.) | 11.23 | 16.24 | 15.00 | 18.00 | 13.73 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.22 | 16.24 | 14.99 | 18.00 | 13.72 |
| Diluted EPS (Rs.) | 11.21 | 16.24 | 15.04 | 18.00 | 13.72 |
| | | | | | |
| PBITOE Margin (%) | 10.67 | 7.87 | 9.65 | 9.28 | 9.45 |
| PBTE Margin (%) | 11.51 | 11.60 | 11.55 | 14.42 | 10.49 |
| PBT Margin (%) | 11.51 | 12.26 | 11.55 | 14.42 | 10.49 |
| PAT Margin (%) | 8.45 | 9.38 | 8.52 | 10.70 | 7.93 |
| PAT After MI And SOA Margin (%) | 8.44 | 9.39 | 8.54 | 10.72 | 7.92 |