| Net Sales/Income from operations | 1974.80 | 1571.87 | 1041.30 | 968.79 | 719.40 |
| Total Income From Operations | 1974.80 | 1571.87 | 1041.30 | 968.79 | 719.40 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1762.31 | 1355.93 | 825.00 | 769.28 | 563.29 |
| Purchase of Traded Goods | 14.99 | 6.98 | 4.49 | 3.36 | 12.80 |
| Increase/Decrease in Stocks | -5.89 | -2.51 | 10.91 | 17.13 | -4.05 |
| Employees Cost | 44.97 | 42.84 | 37.03 | 37.20 | 35.51 |
| Depreciation | 26.03 | 27.18 | 21.16 | 19.40 | 16.24 |
| Other Expenses | 95.01 | 103.84 | 92.55 | 94.82 | 88.49 |
| Total Expenses | 1937.41 | 1534.27 | 991.15 | 941.18 | 712.29 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 37.39 | 37.61 | 50.15 | 27.61 | 7.12 |
| Other Income | 3.47 | 4.16 | 27.19 | 7.41 | 7.55 |
| P/L Before Interest, Excpt. Items & Tax | 40.86 | 41.77 | 77.34 | 35.01 | 14.66 |
| Interest | 17.69 | 19.05 | 25.09 | 22.14 | 28.68 |
| P/L Before Exceptional Items & Tax | 23.17 | 22.72 | 52.25 | 12.87 | -14.01 |
| P/L Before Tax | 23.17 | 22.72 | 52.25 | 12.87 | -14.01 |
| Tax | 5.96 | 6.45 | 17.18 | 2.97 | -3.66 |
| P/L After Tax from Ordinary Activities | 17.21 | 16.27 | 35.06 | 9.91 | -10.35 |
| Net Profit/Loss For the Period | 17.21 | 16.27 | 35.06 | 9.91 | -10.35 |
| | | | | | |
| Equity Share Capital | 144.15 | 144.15 | 144.15 | 144.15 | 144.15 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.11 | 0.11 | 2.43 | 0.69 | -0.71 |
| Diluted EPS (Rs.) | 0.12 | 0.11 | 0.24 | 0.69 | (0.07) |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.11 | 0.11 | 2.43 | 0.69 | -0.71 |
| Diluted EPS (Rs.) | 0.00 | 0.11 | 0.00 | 0.69 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 1.89 | 2.39 | 4.81 | 2.84 | 0.98 |
| PBTE Margin (%) | 1.17 | 1.44 | 5.01 | 1.32 | -1.94 |
| PBT Margin (%) | 1.17 | 1.44 | 5.01 | 1.32 | -1.94 |
| PAT Margin (%) | 0.87 | 1.03 | 3.36 | 1.02 | -1.43 |