| Net Sales/Income from operations | 300.94 | 254.56 | 233.18 | 292.36 | 345.58 |
| Total Income From Operations | 300.94 | 254.56 | 233.18 | 292.36 | 345.58 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 25.52 | 15.43 | 12.67 | 34.06 | 22.87 |
| Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 16.52 | 0.00 |
| Increase/Decrease in Stocks | 13.75 | -16.36 | -12.54 | -24.79 | -10.52 |
| Employees Cost | 21.30 | 17.30 | 16.85 | 18.73 | 19.59 |
| Depreciation | 22.80 | 23.60 | 23.55 | 22.94 | 21.14 |
| Other Expenses | 196.67 | 183.80 | 153.60 | 169.74 | 225.34 |
| Total Expenses | 280.05 | 223.77 | 194.13 | 237.20 | 278.42 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.89 | 30.80 | 39.05 | 55.16 | 67.16 |
| Other Income | 5.39 | 6.95 | 6.38 | 8.23 | 7.81 |
| P/L Before Interest, Excpt. Items & Tax | 26.28 | 37.75 | 45.43 | 63.39 | 74.96 |
| Interest | 10.43 | 4.42 | 5.52 | 5.38 | 0.29 |
| P/L Before Exceptional Items & Tax | 15.86 | 33.33 | 39.91 | 58.01 | 74.67 |
| P/L Before Tax | 15.86 | 33.33 | 39.91 | 58.01 | 74.67 |
| Tax | 3.63 | 9.33 | 10.87 | 17.86 | 20.93 |
| P/L After Tax from Ordinary Activities | 12.23 | 24.00 | 29.04 | 40.14 | 53.75 |
| Net Profit/Loss For the Period | 12.23 | 24.00 | 29.04 | 40.14 | 53.75 |
| Minority Interest | 1.19 | -0.36 | 0.05 | 0.05 | -0.21 |
| Net P/L After Minority Interest & Share Of Associates | 13.42 | 23.64 | 29.09 | 40.19 | 53.54 |
| | | | | | |
| Equity Share Capital | 24.69 | 24.69 | 24.69 | 24.69 | 24.69 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.13 | 1.92 | 2.36 | 3.25 | 4.33 |
| Diluted EPS (Rs.) | 1.12 | 1.92 | 2.36 | 3.25 | 4.33 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.13 | 1.92 | 2.36 | 3.25 | 4.33 |
| Diluted EPS (Rs.) | 1.12 | 1.92 | 2.36 | 3.25 | 4.33 |
| | | | | | |
| PBITOE Margin (%) | 6.94 | 12.09 | 16.74 | 18.86 | 19.43 |
| PBTE Margin (%) | 5.26 | 13.09 | 17.11 | 19.84 | 21.60 |
| PBT Margin (%) | 5.26 | 13.09 | 17.11 | 19.84 | 21.60 |
| PAT Margin (%) | 4.06 | 9.42 | 12.45 | 13.73 | 15.55 |
| PAT After MI And SOA Margin (%) | 4.45 | 9.28 | 12.47 | 13.74 | 15.49 |