| Net Sales/Income from operations | 132.59 | 136.13 | 90.72 | 117.98 | 115.59 |
| Total Income From Operations | 132.59 | 136.13 | 90.72 | 117.98 | 115.59 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 8.76 | 9.59 | 9.67 | 12.43 | 12.44 |
| Purchase of Traded Goods | 38.62 | 42.07 | 26.22 | 28.39 | 33.27 |
| Increase/Decrease in Stocks | 0.86 | -2.99 | 1.52 | 2.38 | -0.36 |
| Employees Cost | 32.40 | 31.41 | 23.09 | 25.41 | 27.40 |
| Depreciation | 4.72 | 3.41 | 0.82 | 0.85 | 0.81 |
| Other Expenses | 27.40 | 29.53 | 24.16 | 32.38 | 28.77 |
| Total Expenses | 112.76 | 113.02 | 85.47 | 101.83 | 102.33 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.83 | 23.11 | 5.25 | 16.15 | 13.26 |
| Other Income | 5.09 | 3.10 | 5.01 | 4.27 | 4.30 |
| P/L Before Interest, Excpt. Items & Tax | 24.92 | 26.21 | 10.26 | 20.43 | 17.56 |
| Interest | 0.51 | 0.44 | 0.44 | 0.37 | 0.37 |
| P/L Before Exceptional Items & Tax | 24.41 | 25.76 | 9.82 | 20.05 | 17.19 |
| Exceptional Items | 22.97 | -3.29 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 47.38 | 22.48 | 9.82 | 20.05 | 17.19 |
| Tax | 8.81 | 5.69 | 2.30 | 5.10 | 3.80 |
| P/L After Tax from Ordinary Activities | 38.57 | 16.79 | 7.51 | 14.95 | 13.39 |
| Net Profit/Loss For the Period | 38.57 | 16.79 | 7.51 | 14.95 | 13.39 |
| | | | | | |
| Equity Share Capital | 13.28 | 13.24 | 13.22 | 13.10 | 13.10 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 14.52 | 6.30 | 2.84 | 5.70 | 5.11 |
| Diluted EPS (Rs.) | 29.04 | 6.22 | 5.68 | 5.68 | 10.22 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 14.52 | 6.30 | 2.84 | 5.70 | 5.11 |
| Diluted EPS (Rs.) | 0.00 | 6.22 | 0.00 | 5.68 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 14.95 | 16.97 | 5.78 | 13.69 | 11.47 |
| PBTE Margin (%) | 18.40 | 18.92 | 10.81 | 16.99 | 14.87 |
| PBT Margin (%) | 35.73 | 16.51 | 10.81 | 16.99 | 14.87 |
| PAT Margin (%) | 29.09 | 12.33 | 8.28 | 12.67 | 11.58 |