| Months | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 |
| | | | |
| | | | |
| INCOME | | | |
| Revenue From Operations [Net] | 170.66 | 144.50 | 118.85 |
| Total Operating Revenues | 170.66 | 144.50 | 118.85 |
| | | | |
| Other Income | 0.62 | 0.72 | 0.74 |
| Total Revenue | 171.28 | 145.22 | 119.59 |
| | | | |
| EXPENSES | | | |
| Cost Of Materials Consumed | 97.34 | 84.82 | 73.94 |
| Operating And Direct Expenses | 23.30 | 19.07 | 18.37 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -10.83 | -2.72 | -4.84 |
| Employee Benefit Expenses | 12.36 | 10.75 | 8.09 |
| Finance Costs | 8.97 | 7.37 | 5.65 |
| Depreciation And Amortisation Expenses | 7.36 | 6.40 | 5.97 |
| Other Expenses | 8.14 | 8.01 | 6.96 |
| Total Expenses | 146.65 | 133.70 | 114.15 |
| | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 24.63 | 11.53 | 5.45 |
| | | | |
| Profit/Loss Before Tax | 24.63 | 11.53 | 5.45 |
| | | | |
| Tax Expenses-Continued Operations | | | |
| Current Tax | 5.52 | 2.14 | 0.42 |
| Deferred Tax | 0.85 | 0.80 | 0.73 |
| Total Tax Expenses | 6.37 | 2.95 | 1.15 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 18.27 | 8.58 | 4.29 |
| | | | |
| Extraordinary Items | 0.00 | 0.00 | -2.81 |
| Profit/Loss From Continuing Operations | 18.27 | 8.58 | 1.49 |
| | | | |
| Profit/Loss For The Period | 18.27 | 8.58 | 1.49 |
| Consolidated Profit/Loss After MI And Associates | 18.27 | 8.58 | 1.49 |
| | | | |
| OTHER INFORMATION | | | |
| | | | |
| EARNINGS PER SHARE | | | |
| Basic EPS (Rs.) | 10.40 | 4.88 | 0.85 |
| Diluted EPS (Rs.) | 10.40 | 4.88 | 0.85 |