| Net Sales/Income from operations | 233.24 | 205.40 | 182.95 | 172.96 | 179.22 |
| Total Income From Operations | 233.24 | 205.40 | 182.95 | 172.96 | 179.22 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 182.46 | 164.55 | 152.00 | 141.41 | 148.48 |
| Increase/Decrease in Stocks | 6.81 | 0.20 | -3.69 | 0.41 | -3.52 |
| Employees Cost | 9.83 | 9.02 | 8.65 | 8.17 | 8.45 |
| Depreciation | 2.26 | 2.08 | 2.08 | 2.08 | 2.08 |
| Other Expenses | 19.41 | 18.77 | 14.57 | 12.57 | 13.72 |
| Total Expenses | 220.77 | 194.62 | 173.61 | 164.63 | 169.21 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.48 | 10.78 | 9.34 | 8.33 | 10.01 |
| Other Income | 0.74 | 0.66 | 0.62 | 1.91 | 1.48 |
| P/L Before Interest, Excpt. Items & Tax | 13.22 | 11.44 | 9.96 | 10.24 | 11.48 |
| Interest | 7.27 | 5.20 | 6.42 | 6.32 | 6.88 |
| P/L Before Exceptional Items & Tax | 5.95 | 6.24 | 3.53 | 3.92 | 4.61 |
| P/L Before Tax | 5.95 | 6.24 | 3.53 | 3.92 | 4.61 |
| Tax | 1.46 | 1.56 | 0.91 | 1.04 | 1.38 |
| P/L After Tax from Ordinary Activities | 4.49 | 4.68 | 2.63 | 2.88 | 3.23 |
| Net Profit/Loss For the Period | 4.49 | 4.68 | 2.63 | 2.88 | 3.23 |
| | | | | | |
| Equity Share Capital | 12.93 | 12.93 | 12.93 | 12.93 | 12.93 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.40 | 3.61 | 2.02 | 2.22 | 2.51 |
| Diluted EPS (Rs.) | 3.40 | 3.61 | 2.02 | 2.22 | 2.51 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.40 | 3.61 | 2.02 | 2.22 | 2.51 |
| Diluted EPS (Rs.) | 3.40 | 3.61 | 2.02 | 2.22 | 2.51 |
| | | | | | |
| PBITOE Margin (%) | 5.35 | 5.24 | 5.10 | 4.81 | 5.58 |
| PBTE Margin (%) | 2.55 | 3.03 | 1.93 | 2.26 | 2.57 |
| PBT Margin (%) | 2.55 | 3.03 | 1.93 | 2.26 | 2.57 |
| PAT Margin (%) | 1.92 | 2.27 | 1.43 | 1.66 | 1.80 |