| Net Sales/Income from operations | 276.82 | 232.33 | 241.37 | 191.12 | 225.65 |
| Total Income From Operations | 276.82 | 232.33 | 241.37 | 191.12 | 225.65 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 205.24 | 195.51 | 164.21 | 148.25 | 177.20 |
| Increase/Decrease in Stocks | -3.00 | -39.28 | 10.33 | -24.62 | -16.57 |
| Employees Cost | 8.57 | 7.94 | 7.33 | 8.99 | 7.86 |
| Depreciation | 4.25 | 4.08 | 3.96 | 3.88 | 3.61 |
| Other Expenses | 43.03 | 48.24 | 41.31 | 41.90 | 41.85 |
| Total Expenses | 258.08 | 216.49 | 227.14 | 178.40 | 213.94 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.73 | 15.85 | 14.23 | 12.72 | 11.71 |
| Other Income | 0.61 | 0.41 | 0.66 | 0.55 | 1.00 |
| P/L Before Interest, Excpt. Items & Tax | 19.34 | 16.25 | 14.88 | 13.27 | 12.70 |
| Interest | 14.44 | 13.09 | 11.37 | 10.20 | 9.07 |
| P/L Before Exceptional Items & Tax | 4.90 | 3.16 | 3.51 | 3.07 | 3.64 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| P/L Before Tax | 4.90 | 3.16 | 3.51 | 3.07 | 5.64 |
| Tax | 1.26 | 0.77 | 0.71 | 0.79 | 0.91 |
| P/L After Tax from Ordinary Activities | 3.65 | 2.40 | 2.80 | 2.28 | 4.73 |
| Net Profit/Loss For the Period | 3.65 | 2.40 | 2.80 | 2.28 | 4.73 |
| | | | | | |
| Equity Share Capital | 6.55 | 6.55 | 6.55 | 6.55 | 6.55 |
| Reserves And Surplus | 128.78 | 0.00 | 123.26 | 0.00 | 109.74 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.55 | 0.37 | 0.42 | 0.35 | 0.72 |
| Diluted EPS (Rs.) | 0.56 | 0.37 | 0.43 | 0.35 | 0.72 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.55 | 0.37 | 0.42 | 0.35 | 0.72 |
| Diluted EPS (Rs.) | 0.00 | 0.37 | 0.00 | 0.35 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 6.76 | 6.82 | 5.89 | 6.65 | 5.18 |
| PBTE Margin (%) | 1.77 | 1.36 | 1.45 | 1.60 | 1.61 |
| PBT Margin (%) | 1.77 | 1.36 | 1.45 | 1.60 | 2.49 |
| PAT Margin (%) | 1.31 | 1.03 | 1.16 | 1.19 | 2.09 |