| Net Sales/Income from operations | 359.46 | 400.51 | 384.19 | 430.63 | 388.94 |
| Other Operating Income | 1.13 | 1.42 | 1.07 | 0.00 | 0.00 |
| Total Income From Operations | 360.59 | 401.93 | 385.26 | 430.63 | 388.94 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 148.18 | 158.61 | 154.49 | 168.21 | 159.92 |
| Purchase of Traded Goods | 85.41 | 79.06 | 98.87 | 92.95 | 102.94 |
| Increase/Decrease in Stocks | -6.10 | 25.91 | -24.84 | 3.86 | -18.74 |
| Employees Cost | 50.69 | 47.78 | 46.35 | 48.13 | 42.87 |
| Depreciation | 10.57 | 10.64 | 9.98 | 8.68 | 8.38 |
| Other Expenses | 68.78 | 70.38 | 75.32 | 75.96 | 75.86 |
| Total Expenses | 357.53 | 392.39 | 360.17 | 397.79 | 371.23 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.06 | 9.55 | 25.09 | 32.84 | 17.71 |
| Other Income | 0.10 | 0.65 | 0.52 | 5.16 | 1.96 |
| P/L Before Interest, Excpt. Items & Tax | 3.16 | 10.20 | 25.61 | 38.00 | 19.67 |
| Interest | 2.01 | 2.60 | 2.59 | 1.63 | 2.51 |
| P/L Before Exceptional Items & Tax | 1.15 | 7.60 | 23.01 | 36.37 | 17.16 |
| P/L Before Tax | 1.15 | 7.60 | 23.01 | 36.37 | 17.16 |
| Tax | 0.92 | 1.99 | 7.03 | 8.52 | 4.89 |
| P/L After Tax from Ordinary Activities | 0.23 | 5.61 | 15.99 | 27.85 | 12.26 |
| Net Profit/Loss For the Period | 0.23 | 5.61 | 15.99 | 27.85 | 12.26 |
| | | | | | |
| Equity Share Capital | 10.03 | 10.03 | 10.03 | 10.03 | 10.03 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.02 | 0.56 | 1.59 | 2.78 | 1.22 |
| Diluted EPS (Rs.) | 0.05 | 0.56 | 3.19 | 2.78 | 2.44 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.02 | 0.56 | 1.59 | 2.78 | 1.22 |
| Diluted EPS (Rs.) | 0.00 | 0.56 | 0.00 | 2.78 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 0.84 | 2.37 | 6.51 | 7.62 | 4.55 |
| PBTE Margin (%) | 0.31 | 1.89 | 5.97 | 8.44 | 4.41 |
| PBT Margin (%) | 0.31 | 1.89 | 5.97 | 8.44 | 4.41 |
| PAT Margin (%) | 0.06 | 1.39 | 4.14 | 6.46 | 3.15 |