| Net Sales/Income from operations | 5462.15 | 4988.22 | 4812.49 | 4290.29 | 3937.60 |
| Total Income From Operations | 5462.15 | 4988.22 | 4812.49 | 4290.29 | 3937.60 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 3120.05 | 3870.23 | 3277.67 | 3215.29 | 2343.83 |
| Purchase of Traded Goods | 1840.91 | 1389.24 | 1115.24 | 808.49 | 973.89 |
| Increase/Decrease in Stocks | 255.34 | -510.62 | 167.16 | 69.47 | 449.80 |
| Employees Cost | 16.08 | 16.19 | 13.97 | 13.07 | 13.83 |
| Depreciation | 13.62 | 13.36 | 13.19 | 14.30 | 9.23 |
| Other Expenses | 107.58 | 83.36 | 88.06 | 68.09 | 61.84 |
| Total Expenses | 5353.58 | 4861.75 | 4675.29 | 4188.70 | 3852.43 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 108.57 | 126.47 | 137.20 | 101.59 | 85.17 |
| Other Income | 9.74 | 8.20 | 8.16 | 7.93 | 9.37 |
| P/L Before Interest, Excpt. Items & Tax | 118.31 | 134.67 | 145.36 | 109.52 | 94.54 |
| Interest | 48.21 | 43.68 | 48.68 | 42.01 | 34.49 |
| P/L Before Exceptional Items & Tax | 70.10 | 90.99 | 96.68 | 67.51 | 60.06 |
| P/L Before Tax | 70.10 | 90.99 | 96.68 | 67.51 | 60.06 |
| Tax | 21.33 | 18.46 | 25.20 | 14.62 | 15.82 |
| P/L After Tax from Ordinary Activities | 48.77 | 72.53 | 71.48 | 52.88 | 44.23 |
| Net Profit/Loss For the Period | 48.77 | 72.53 | 71.48 | 52.88 | 44.23 |
| Share Of P/L Of Associates | -0.06 | -0.03 | -0.01 | 0.03 | 0.01 |
| Net P/L After Minority Interest & Share Of Associates | 48.71 | 72.50 | 71.46 | 52.91 | 44.24 |
| | | | | | |
| Equity Share Capital | 29.51 | 29.51 | 29.51 | 29.51 | 29.51 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.30 | 4.91 | 4.84 | 3.59 | 3.00 |
| Diluted EPS (Rs.) | 3.30 | 4.91 | 4.84 | 3.59 | 3.00 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.30 | 4.91 | 4.84 | 3.59 | 3.00 |
| Diluted EPS (Rs.) | 3.30 | 4.91 | 4.84 | 3.59 | 3.00 |
| | | | | | |
| PBITOE Margin (%) | 1.98 | 2.53 | 2.85 | 2.36 | 2.16 |
| PBTE Margin (%) | 1.28 | 1.82 | 2.00 | 1.57 | 1.52 |
| PBT Margin (%) | 1.28 | 1.82 | 2.00 | 1.57 | 1.52 |
| PAT Margin (%) | 0.89 | 1.45 | 1.48 | 1.23 | 1.12 |
| PAT After MI And SOA Margin (%) | 0.89 | 1.45 | 1.48 | 1.23 | 1.12 |