| Net Sales/Income from operations | 634.00 | 579.79 | 598.05 | 716.32 | 626.05 |
| Total Income From Operations | 634.00 | 579.79 | 598.05 | 716.32 | 626.05 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 448.55 | 468.39 | 328.95 | 560.43 | 488.93 |
| Purchase of Traded Goods | 42.50 | 50.50 | 109.81 | 105.92 | 40.00 |
| Increase/Decrease in Stocks | 51.72 | -34.96 | 55.30 | -58.39 | -4.66 |
| Employees Cost | 17.73 | 16.70 | 16.90 | 16.13 | 15.89 |
| Depreciation | 5.11 | 4.76 | 4.83 | 4.72 | 5.20 |
| Other Expenses | 50.82 | 52.25 | 58.79 | 61.29 | 54.86 |
| Total Expenses | 616.42 | 557.65 | 574.58 | 690.09 | 600.21 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.58 | 22.14 | 23.47 | 26.22 | 25.83 |
| Other Income | 0.25 | 0.89 | 0.34 | 0.19 | 0.73 |
| P/L Before Interest, Excpt. Items & Tax | 17.84 | 23.03 | 23.80 | 26.41 | 26.56 |
| Interest | 3.56 | 4.42 | 5.57 | 5.37 | 2.94 |
| P/L Before Exceptional Items & Tax | 14.27 | 18.62 | 18.23 | 21.05 | 23.62 |
| P/L Before Tax | 14.27 | 18.62 | 18.23 | 21.05 | 23.62 |
| Tax | 3.36 | 4.91 | 5.02 | 5.48 | 5.85 |
| P/L After Tax from Ordinary Activities | 10.91 | 13.70 | 13.21 | 15.56 | 17.77 |
| Net Profit/Loss For the Period | 10.91 | 13.70 | 13.21 | 15.56 | 17.77 |
| Minority Interest | 0.46 | 0.34 | 0.42 | -0.13 | -1.06 |
| Share Of P/L Of Associates | 0.10 | 0.12 | 0.11 | 0.13 | 0.11 |
| Net P/L After Minority Interest & Share Of Associates | 11.48 | 14.17 | 13.74 | 15.57 | 16.82 |
| | | | | | |
| Equity Share Capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.83 | 4.72 | 4.58 | 5.19 | 5.61 |
| Diluted EPS (Rs.) | 3.83 | 4.72 | 4.58 | 5.19 | 5.61 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.83 | 4.72 | 4.58 | 5.19 | 5.61 |
| Diluted EPS (Rs.) | 3.83 | 4.72 | 4.58 | 5.19 | 5.61 |
| | | | | | |
| PBITOE Margin (%) | 2.77 | 3.81 | 3.92 | 3.66 | 4.12 |
| PBTE Margin (%) | 2.25 | 3.21 | 3.04 | 2.93 | 3.77 |
| PBT Margin (%) | 2.25 | 3.21 | 3.04 | 2.93 | 3.77 |
| PAT Margin (%) | 1.72 | 2.36 | 2.20 | 2.17 | 2.83 |
| PAT After MI And SOA Margin (%) | 1.80 | 2.44 | 2.29 | 2.17 | 2.68 |