| Net Sales/Income from operations | 433.26 | 391.80 | 381.00 | 409.70 | 357.91 |
| Total Income From Operations | 433.26 | 391.80 | 381.00 | 409.70 | 357.91 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 179.24 | 196.81 | 184.00 | 209.65 | 179.73 |
| Purchase of Traded Goods | 50.34 | 53.97 | 49.17 | 42.54 | 35.49 |
| Increase/Decrease in Stocks | 22.44 | -25.55 | 3.50 | -3.42 | 2.54 |
| Employees Cost | 41.67 | 43.12 | 39.85 | 35.02 | 35.22 |
| Depreciation | 10.17 | 10.86 | 11.87 | 10.74 | 10.06 |
| Other Expenses | 96.82 | 84.42 | 80.18 | 78.14 | 75.30 |
| Total Expenses | 400.68 | 363.63 | 368.57 | 372.67 | 338.34 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 32.58 | 28.17 | 12.43 | 37.03 | 19.57 |
| Other Income | 13.51 | 5.26 | 6.37 | 2.35 | 1.32 |
| P/L Before Interest, Excpt. Items & Tax | 46.09 | 33.43 | 18.80 | 39.38 | 20.89 |
| Interest | 1.30 | 1.31 | 1.47 | 0.73 | 0.07 |
| P/L Before Exceptional Items & Tax | 44.79 | 32.12 | 17.33 | 38.65 | 20.82 |
| Exceptional Items | -8.82 | 0.00 | 0.00 | 0.00 | 0.02 |
| P/L Before Tax | 35.97 | 32.12 | 17.33 | 38.65 | 20.84 |
| Tax | 8.11 | 8.54 | 5.10 | 9.76 | 4.89 |
| P/L After Tax from Ordinary Activities | 27.86 | 23.58 | 12.23 | 28.89 | 15.95 |
| Net Profit/Loss For the Period | 27.86 | 23.58 | 12.23 | 28.89 | 15.95 |
| | | | | | |
| Equity Share Capital | 23.08 | 23.08 | 23.08 | 23.08 | 23.08 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 12.07 | 10.22 | 5.30 | 12.52 | 6.91 |
| Diluted EPS (Rs.) | 12.07 | 10.22 | 1.06 | 12.52 | 1.38 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 12.07 | 10.22 | 5.30 | 12.52 | 6.91 |
| Diluted EPS (Rs.) | 0.00 | 10.22 | 0.00 | 12.52 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 7.51 | 7.18 | 3.26 | 9.03 | 5.46 |
| PBTE Margin (%) | 10.33 | 8.19 | 4.54 | 9.43 | 5.81 |
| PBT Margin (%) | 8.30 | 8.19 | 4.54 | 9.43 | 5.82 |
| PAT Margin (%) | 6.43 | 6.01 | 3.20 | 7.05 | 4.45 |