| Net Sales/Income from operations | 107.16 | 93.69 | 92.74 | 95.16 | 81.82 |
| Total Income From Operations | 107.16 | 93.69 | 92.74 | 95.16 | 81.82 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 72.76 | 51.16 | 51.64 | 45.04 | 51.57 |
| Increase/Decrease in Stocks | -12.47 | -1.89 | -5.39 | 6.74 | -10.71 |
| Employees Cost | 14.53 | 12.63 | 11.61 | 11.50 | 11.34 |
| Depreciation | 2.34 | 2.16 | 2.50 | 3.07 | 3.54 |
| Other Expenses | 24.24 | 23.35 | 26.20 | 24.29 | 22.78 |
| Total Expenses | 101.39 | 87.40 | 86.56 | 90.65 | 78.51 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.77 | 6.28 | 6.18 | 4.51 | 3.31 |
| Other Income | 0.01 | 0.06 | 0.03 | 0.01 | 0.02 |
| P/L Before Interest, Excpt. Items & Tax | 5.78 | 6.34 | 6.21 | 4.52 | 3.33 |
| Interest | 3.15 | 3.14 | 3.18 | 2.18 | 2.13 |
| P/L Before Exceptional Items & Tax | 2.63 | 3.21 | 3.03 | 2.34 | 1.21 |
| P/L Before Tax | 2.63 | 3.21 | 3.03 | 2.34 | 1.21 |
| Tax | -0.88 | 1.67 | 0.92 | 0.94 | -0.02 |
| P/L After Tax from Ordinary Activities | 3.50 | 1.54 | 2.12 | 1.40 | 1.23 |
| Net Profit/Loss For the Period | 3.50 | 1.54 | 2.12 | 1.40 | 1.23 |
| | | | | | |
| Equity Share Capital | 6.14 | 6.14 | 6.14 | 6.14 | 6.14 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.71 | 2.51 | 3.45 | 2.28 | 2.00 |
| Diluted EPS (Rs.) | 5.71 | 2.51 | 3.45 | 2.28 | 2.00 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.71 | 2.51 | 3.45 | 2.28 | 2.00 |
| Diluted EPS (Rs.) | 5.71 | 2.51 | 3.45 | 2.28 | 2.00 |
| | | | | | |
| PBITOE Margin (%) | 5.38 | 6.70 | 6.66 | 4.73 | 4.04 |
| PBTE Margin (%) | 2.45 | 3.42 | 3.26 | 2.45 | 1.47 |
| PBT Margin (%) | 2.45 | 3.42 | 3.26 | 2.45 | 1.47 |
| PAT Margin (%) | 3.27 | 1.64 | 2.28 | 1.46 | 1.49 |