| Net Sales/Income from operations | 771.38 | 331.80 | 549.71 | 746.10 | 679.60 |
| Total Income From Operations | 771.38 | 331.80 | 549.71 | 746.10 | 679.60 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 539.59 | 341.08 | 362.69 | 483.12 | 498.10 |
| Purchase of Traded Goods | 24.68 | 18.75 | 21.39 | 23.03 | 20.44 |
| Increase/Decrease in Stocks | 17.15 | -121.12 | 40.11 | 71.65 | -3.20 |
| Employees Cost | 52.66 | 50.41 | 48.95 | 54.24 | 50.41 |
| Depreciation | 12.09 | 12.11 | 12.07 | 12.08 | 12.10 |
| Other Expenses | 46.86 | 24.35 | 31.77 | 33.08 | 42.65 |
| Total Expenses | 693.03 | 325.58 | 516.98 | 677.20 | 620.50 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 78.35 | 6.22 | 32.73 | 68.90 | 59.10 |
| Other Income | 1.72 | 1.63 | 1.55 | 1.16 | 2.02 |
| P/L Before Interest, Excpt. Items & Tax | 80.07 | 7.85 | 34.28 | 70.06 | 61.12 |
| Interest | 8.93 | 7.10 | 5.75 | 8.10 | 10.72 |
| P/L Before Exceptional Items & Tax | 71.14 | 0.75 | 28.53 | 61.96 | 50.40 |
| P/L Before Tax | 71.14 | 0.75 | 28.53 | 61.96 | 50.40 |
| Tax | 18.19 | 0.22 | 6.73 | 15.57 | -1.92 |
| P/L After Tax from Ordinary Activities | 52.95 | 0.53 | 21.80 | 46.39 | 52.32 |
| Net Profit/Loss For the Period | 52.95 | 0.53 | 21.80 | 46.39 | 52.32 |
| | | | | | |
| Equity Share Capital | 14.48 | 14.48 | 14.48 | 14.48 | 14.48 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 36.60 | 0.36 | 15.06 | 32.06 | 36.14 |
| Diluted EPS (Rs.) | 36.60 | 0.36 | 15.06 | 32.06 | 36.14 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 36.60 | 0.36 | 15.06 | 32.06 | 36.14 |
| Diluted EPS (Rs.) | 36.60 | 0.36 | 15.06 | 32.06 | 36.14 |
| | | | | | |
| PBITOE Margin (%) | 10.15 | 1.87 | 5.95 | 9.23 | 8.69 |
| PBTE Margin (%) | 9.22 | 0.22 | 5.19 | 8.30 | 7.41 |
| PBT Margin (%) | 9.22 | 0.22 | 5.19 | 8.30 | 7.41 |
| PAT Margin (%) | 6.86 | 0.15 | 3.96 | 6.21 | 7.69 |