| Net Sales/Income from operations | 938.34 | 1132.85 | 768.84 | 1011.21 | 861.27 |
| Total Income From Operations | 938.34 | 1132.85 | 768.84 | 1011.21 | 861.27 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 808.83 | 749.55 | 640.46 | 653.18 | 635.32 |
| Purchase of Traded Goods | 15.94 | 12.02 | 19.40 | 16.61 | 14.12 |
| Increase/Decrease in Stocks | -133.63 | 72.25 | -107.86 | 64.93 | -7.33 |
| Employees Cost | 108.95 | 108.05 | 98.11 | 97.66 | 80.62 |
| Depreciation | 10.06 | 9.78 | 9.51 | 8.54 | 6.90 |
| Other Expenses | 69.80 | 74.82 | 67.56 | 78.10 | 67.40 |
| Total Expenses | 879.95 | 1026.47 | 727.18 | 919.02 | 797.03 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 58.39 | 106.38 | 41.66 | 92.19 | 64.24 |
| Other Income | 22.00 | 22.56 | 20.90 | 21.66 | 16.59 |
| P/L Before Interest, Excpt. Items & Tax | 80.39 | 128.94 | 62.56 | 113.85 | 80.83 |
| Interest | 5.89 | 7.01 | 5.47 | 10.16 | 10.45 |
| P/L Before Exceptional Items & Tax | 74.50 | 121.93 | 57.09 | 103.69 | 70.38 |
| P/L Before Tax | 74.50 | 121.93 | 57.09 | 103.69 | 70.38 |
| Tax | 18.39 | 31.00 | 14.37 | 25.47 | 17.16 |
| P/L After Tax from Ordinary Activities | 56.11 | 90.93 | 42.72 | 78.22 | 53.22 |
| Net Profit/Loss For the Period | 56.11 | 90.93 | 42.72 | 78.22 | 53.22 |
| | | | | | |
| Equity Share Capital | 5.65 | 5.65 | 5.65 | 5.65 | 5.65 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 49.64 | 80.47 | 37.79 | 138.44 | 94.17 |
| Diluted EPS (Rs.) | 49.64 | 80.47 | 37.79 | 138.44 | 94.17 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 49.64 | 80.47 | 37.79 | 138.44 | 94.17 |
| Diluted EPS (Rs.) | 49.64 | 0.00 | 37.79 | 0.00 | 94.17 |
| | | | | | |
| PBITOE Margin (%) | 6.22 | 9.39 | 5.41 | 9.11 | 7.45 |
| PBTE Margin (%) | 7.93 | 10.76 | 7.42 | 10.25 | 8.17 |
| PBT Margin (%) | 7.93 | 10.76 | 7.42 | 10.25 | 8.17 |
| PAT Margin (%) | 5.97 | 8.02 | 5.55 | 7.73 | 6.17 |