| Net Sales/Income from operations | 260.70 | 216.14 | 291.84 | 316.01 | 384.81 |
| Total Income From Operations | 260.70 | 216.14 | 291.84 | 316.01 | 384.81 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 171.33 | 149.19 | 192.76 | 249.68 | 262.38 |
| Increase/Decrease in Stocks | -9.87 | -19.47 | -1.31 | -17.34 | 15.20 |
| Employees Cost | 33.93 | 26.67 | 27.32 | 28.07 | 24.99 |
| Depreciation | 10.34 | 10.36 | 8.03 | 7.60 | 7.02 |
| Other Expenses | 46.85 | 28.56 | 36.49 | 31.56 | 36.74 |
| Total Expenses | 252.57 | 195.31 | 263.30 | 299.57 | 346.33 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.13 | 20.83 | 28.54 | 16.44 | 38.47 |
| Other Income | 9.31 | 3.68 | 3.31 | 3.60 | 1.25 |
| P/L Before Interest, Excpt. Items & Tax | 17.44 | 24.51 | 31.85 | 20.04 | 39.72 |
| Interest | 6.38 | 4.80 | 4.90 | 4.89 | 5.45 |
| P/L Before Exceptional Items & Tax | 11.06 | 19.71 | 26.95 | 15.15 | 34.27 |
| Exceptional Items | 8.49 | 0.00 | 0.00 | 0.00 | 0.20 |
| P/L Before Tax | 19.55 | 19.71 | 26.95 | 15.15 | 34.48 |
| Tax | 2.82 | 4.79 | 6.72 | 3.82 | 10.27 |
| P/L After Tax from Ordinary Activities | 16.74 | 14.92 | 20.24 | 11.33 | 24.20 |
| Net Profit/Loss For the Period | 16.74 | 14.92 | 20.24 | 11.33 | 24.20 |
| Share Of P/L Of Associates | 1.13 | -0.58 | 2.18 | 0.07 | -0.35 |
| Net P/L After Minority Interest & Share Of Associates | 17.87 | 14.34 | 22.41 | 11.40 | 23.85 |
| | | | | | |
| Equity Share Capital | 17.49 | 17.49 | 17.49 | 17.49 | 16.80 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.79 | 4.10 | 5.79 | 3.35 | 7.21 |
| Diluted EPS (Rs.) | 9.57 | 4.10 | 11.57 | 3.26 | 14.40 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.79 | 4.10 | 5.79 | 3.35 | 7.21 |
| Diluted EPS (Rs.) | 0.00 | 4.10 | 0.00 | 3.26 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 3.12 | 9.63 | 9.78 | 5.20 | 9.99 |
| PBTE Margin (%) | 4.24 | 9.12 | 9.23 | 4.79 | 8.90 |
| PBT Margin (%) | 7.50 | 9.12 | 9.23 | 4.79 | 8.95 |
| PAT Margin (%) | 6.41 | 6.90 | 6.93 | 3.58 | 6.28 |
| PAT After MI And SOA Margin (%) | 6.85 | 6.63 | 7.68 | 3.60 | 6.19 |