| Net Sales/Income from operations | 169.79 | 197.30 | 253.98 | 314.47 | 299.83 |
| Total Income From Operations | 169.79 | 197.30 | 253.98 | 314.47 | 299.83 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 3.46 | 2.19 | 35.64 | 69.97 | 63.72 |
| Purchase of Traded Goods | 65.93 | 107.71 | 77.09 | 139.70 | 62.02 |
| Increase/Decrease in Stocks | 14.27 | -6.09 | 14.69 | -45.23 | 36.34 |
| Employees Cost | 23.36 | 24.65 | 33.56 | 37.75 | 35.55 |
| Depreciation | 13.32 | 13.47 | 17.04 | 20.63 | 20.06 |
| Other Expenses | 39.82 | 42.75 | 62.28 | 75.61 | 67.19 |
| Total Expenses | 160.15 | 184.67 | 240.30 | 298.43 | 284.88 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.64 | 12.63 | 13.68 | 16.04 | 14.96 |
| Other Income | 6.40 | 4.38 | 7.42 | 3.36 | 4.90 |
| P/L Before Interest, Excpt. Items & Tax | 16.04 | 17.01 | 21.10 | 19.41 | 19.85 |
| Interest | 12.95 | 13.29 | 13.46 | 15.32 | 16.00 |
| P/L Before Exceptional Items & Tax | 3.08 | 3.72 | 7.64 | 4.08 | 3.86 |
| Exceptional Items | -1.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 1.26 | 3.72 | 7.64 | 4.08 | 3.86 |
| Tax | 0.69 | 1.20 | 1.03 | 1.10 | 1.01 |
| P/L After Tax from Ordinary Activities | 0.58 | 2.52 | 6.61 | 2.98 | 2.85 |
| Extra Ordinary Item | 0.00 | 0.00 | -4.53 | 0.00 | 0.00 |
| Net Profit/Loss For the Period | 0.58 | 2.52 | 2.08 | 2.98 | 2.85 |
| Net P/L After Minority Interest & Share Of Associates | 0.58 | 2.52 | 2.08 | 2.98 | 2.85 |
| | | | | | |
| Equity Share Capital | 18.38 | 18.38 | 18.38 | 18.38 | 18.13 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.31 | 1.37 | 1.13 | 1.64 | 1.57 |
| Diluted EPS (Rs.) | 0.32 | 1.37 | 3.60 | 1.64 | 1.57 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.31 | 1.37 | 1.13 | 1.64 | 1.57 |
| Diluted EPS (Rs.) | 0.32 | 1.37 | 1.13 | 1.64 | 1.57 |
| | | | | | |
| PBITOE Margin (%) | 5.67 | 6.40 | 5.38 | 5.10 | 4.98 |
| PBTE Margin (%) | 1.81 | 1.88 | 3.00 | 1.29 | 1.28 |
| PBT Margin (%) | 0.74 | 1.88 | 3.00 | 1.29 | 1.28 |
| PAT Margin (%) | 0.33 | 1.27 | 0.81 | 0.94 | 0.94 |
| PAT After MI And SOA Margin (%) | 0.33 | 1.27 | 0.81 | 0.94 | 0.94 |