| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Gross] | 178.62 | 148.97 | 130.70 | 146.16 | 128.93 |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 |
| Revenue From Operations [Net] | 178.62 | 148.97 | 130.70 | 146.16 | 127.81 |
| Other Operating Revenues | 0.63 | 1.20 | 1.23 | 1.05 | 1.04 |
| Total Operating Revenues | 179.25 | 150.17 | 131.93 | 147.21 | 128.85 |
| | | | | | |
| Other Income | 0.57 | 0.50 | 0.34 | 0.19 | 0.22 |
| Total Revenue | 179.82 | 150.67 | 132.27 | 147.40 | 129.08 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 36.71 | 46.44 | 40.52 | 34.94 | 30.65 |
| Purchase Of Stock-In Trade | 128.26 | 96.00 | 73.86 | 90.90 | 83.03 |
| Operating And Direct Expenses | 1.87 | 1.20 | 1.78 | 2.42 | 1.88 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -0.36 | -6.27 | 0.66 | 1.37 | -1.66 |
| Employee Benefit Expenses | 4.51 | 4.12 | 5.89 | 4.70 | 3.82 |
| Finance Costs | 1.30 | 0.69 | 0.85 | 1.83 | 2.14 |
| Depreciation And Amortisation Expenses | 0.87 | 0.95 | 1.38 | 0.93 | 0.80 |
| Other Expenses | 5.78 | 5.75 | 5.66 | 5.67 | 5.05 |
| Total Expenses | 178.95 | 148.88 | 130.62 | 142.76 | 125.71 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 0.87 | 1.79 | 1.65 | 4.64 | 3.36 |
| | | | | | |
| Exceptional Items | 3.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Before Tax | 4.07 | 1.79 | 1.65 | 4.64 | 3.36 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 1.47 | 0.60 | 0.40 | 1.10 | 1.00 |
| Deferred Tax | -0.59 | -0.15 | -0.02 | -0.15 | 0.08 |
| Tax For Earlier Years | 0.00 | -0.02 | 0.01 | 0.00 | 0.00 |
| Total Tax Expenses | 0.89 | 0.43 | 0.39 | 0.95 | 1.09 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 3.18 | 1.36 | 1.25 | 3.69 | 2.28 |
| | | | | | |
| Profit/Loss From Continuing Operations | 3.18 | 1.36 | 1.25 | 3.69 | 2.28 |
| | | | | | |
| Profit/Loss For The Period | 3.18 | 1.36 | 1.25 | 3.69 | 2.28 |
| | | | | | |
| Minority Interest | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Consolidated Profit/Loss After MI And Associates | 3.15 | 1.36 | 1.25 | 3.69 | 2.28 |
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| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 3.19 | 1.37 | 1.21 | 3.61 | 2.23 |
| Diluted EPS (Rs.) | 3.19 | 1.37 | 1.21 | 3.61 | 2.23 |