| Net Sales/Income from operations | 110.97 | 102.60 | 127.87 | 97.66 | 123.73 |
| Total Income From Operations | 110.97 | 102.60 | 127.87 | 97.66 | 123.73 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 31.64 | 21.68 | 34.09 | 21.85 | 26.27 |
| Purchase of Traded Goods | 2.50 | 2.02 | 7.08 | 3.69 | 7.32 |
| Increase/Decrease in Stocks | -0.78 | 7.46 | -9.24 | -2.02 | 2.69 |
| Employees Cost | 26.49 | 25.08 | 25.84 | 24.88 | 28.57 |
| Depreciation | 2.44 | 4.14 | 3.11 | 3.38 | 2.72 |
| Other Expenses | 40.75 | 38.43 | 55.41 | 39.21 | 50.91 |
| Total Expenses | 103.05 | 98.81 | 116.28 | 90.99 | 118.46 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.92 | 3.79 | 11.59 | 6.68 | 5.28 |
| Other Income | 1.74 | 0.71 | 1.26 | 0.76 | 4.57 |
| P/L Before Interest, Excpt. Items & Tax | 9.66 | 4.50 | 12.85 | 7.44 | 9.85 |
| Interest | 3.36 | 2.36 | 1.98 | 1.52 | 1.68 |
| P/L Before Exceptional Items & Tax | 6.31 | 2.14 | 10.87 | 5.91 | 8.16 |
| P/L Before Tax | 6.31 | 2.14 | 10.87 | 5.91 | 8.16 |
| Tax | 1.70 | 0.90 | 5.37 | 1.98 | 5.33 |
| P/L After Tax from Ordinary Activities | 4.61 | 1.25 | 5.50 | 3.93 | 2.83 |
| Net Profit/Loss For the Period | 4.61 | 1.25 | 5.50 | 3.93 | 2.83 |
| Net P/L After Minority Interest & Share Of Associates | 4.61 | 1.25 | 5.50 | 3.93 | 2.83 |
| | | | | | |
| Equity Share Capital | 13.20 | 13.20 | 13.20 | 13.05 | 13.05 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.69 | 0.19 | 0.83 | 0.60 | 0.43 |
| Diluted EPS (Rs.) | 0.70 | 0.19 | 0.83 | 0.60 | 0.43 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.69 | 0.19 | 0.83 | 0.60 | 0.43 |
| Diluted EPS (Rs.) | 0.70 | 0.19 | 0.83 | 0.60 | 0.43 |
| | | | | | |
| PBITOE Margin (%) | 7.14 | 3.69 | 9.06 | 6.83 | 4.26 |
| PBTE Margin (%) | 5.68 | 2.08 | 8.50 | 6.05 | 6.59 |
| PBT Margin (%) | 5.68 | 2.08 | 8.50 | 6.05 | 6.59 |
| PAT Margin (%) | 4.15 | 1.21 | 4.29 | 4.02 | 2.28 |
| PAT After MI And SOA Margin (%) | 4.15 | 1.21 | 4.29 | 4.02 | 2.28 |