| Net Sales/Income from operations | 92.35 | 85.45 | 79.18 | 87.97 | 80.95 |
| Total Income From Operations | 92.35 | 85.45 | 79.18 | 87.97 | 80.95 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 61.99 | 58.67 | 65.36 | 64.54 | 63.95 |
| Purchase of Traded Goods | 4.93 | 0.49 | 0.06 | 0.02 | 0.04 |
| Increase/Decrease in Stocks | 0.97 | 3.48 | -4.05 | 15.03 | -4.06 |
| Employees Cost | 4.92 | 4.40 | 4.41 | 7.29 | 6.21 |
| Depreciation | 1.03 | 1.02 | 1.02 | 1.09 | 1.03 |
| Other Expenses | 10.80 | 9.42 | 8.85 | 17.24 | 9.90 |
| Total Expenses | 84.64 | 77.48 | 75.65 | 105.20 | 77.07 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.71 | 7.97 | 3.53 | -17.23 | 3.88 |
| Other Income | 0.02 | 0.03 | 0.02 | -0.12 | 0.11 |
| P/L Before Interest, Excpt. Items & Tax | 7.73 | 8.00 | 3.55 | -17.35 | 3.99 |
| Interest | 2.02 | 2.38 | 2.24 | 2.42 | 2.26 |
| P/L Before Exceptional Items & Tax | 5.71 | 5.62 | 1.30 | -19.77 | 1.73 |
| P/L Before Tax | 5.71 | 5.62 | 1.30 | -19.77 | 1.73 |
| Tax | 1.44 | 1.42 | 0.33 | -4.69 | 0.44 |
| P/L After Tax from Ordinary Activities | 4.27 | 4.21 | 0.98 | -15.08 | 1.29 |
| Net Profit/Loss For the Period | 4.27 | 4.21 | 0.98 | -15.08 | 1.29 |
| | | | | | |
| Equity Share Capital | 10.40 | 5.20 | 5.20 | 5.20 | 5.20 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.60 | 1.57 | 0.38 | -5.81 | 0.49 |
| Diluted EPS (Rs.) | 1.60 | 1.57 | 0.38 | -5.81 | 0.49 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.60 | 1.57 | 0.38 | -5.81 | 0.49 |
| Diluted EPS (Rs.) | 1.60 | 1.57 | 0.38 | -5.81 | 0.49 |
| | | | | | |
| PBITOE Margin (%) | 8.34 | 9.32 | 4.45 | -19.58 | 4.79 |
| PBTE Margin (%) | 6.18 | 6.58 | 1.64 | -22.47 | 2.13 |
| PBT Margin (%) | 6.18 | 6.58 | 1.64 | -22.47 | 2.13 |
| PAT Margin (%) | 4.62 | 4.92 | 1.23 | -17.14 | 1.59 |