| Net Sales/Income from operations | 399.70 | 299.88 | 314.28 | 343.18 | 330.92 |
| Total Income From Operations | 399.70 | 299.88 | 314.28 | 343.18 | 330.92 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 348.20 | 230.34 | 245.95 | 282.34 | 237.72 |
| Purchase of Traded Goods | 1.23 | 6.38 | 1.54 | 0.63 | 15.84 |
| Increase/Decrease in Stocks | -34.88 | -9.72 | -9.70 | -14.70 | 2.12 |
| Power & Fuel | 17.06 | 0.00 | 0.00 | 15.09 | 14.36 |
| Employees Cost | 13.67 | 12.41 | 13.01 | 11.30 | 15.05 |
| Depreciation | 13.61 | 12.54 | 12.27 | 11.89 | 9.66 |
| Other Expenses | 5.56 | 20.85 | 21.07 | 3.98 | 3.80 |
| Total Expenses | 364.46 | 272.80 | 284.14 | 310.52 | 298.54 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 35.24 | 27.08 | 30.14 | 32.66 | 32.38 |
| Other Income | 0.45 | 0.48 | 0.94 | 1.02 | 1.15 |
| P/L Before Interest, Excpt. Items & Tax | 35.68 | 27.57 | 31.08 | 33.68 | 33.53 |
| Interest | 12.23 | 12.17 | 9.53 | 10.98 | 9.94 |
| P/L Before Exceptional Items & Tax | 23.45 | 15.39 | 21.55 | 22.70 | 23.59 |
| P/L Before Tax | 23.45 | 15.39 | 21.55 | 22.70 | 23.59 |
| Tax | 6.21 | 4.16 | 5.80 | 5.20 | 6.82 |
| P/L After Tax from Ordinary Activities | 17.24 | 11.23 | 15.75 | 17.51 | 16.77 |
| Net Profit/Loss For the Period | 17.24 | 11.23 | 15.75 | 17.51 | 16.77 |
| | | | | | |
| Equity Share Capital | 30.97 | 30.97 | 30.97 | 30.96 | 28.87 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.66 | 3.68 | 5.17 | 5.74 | 6.01 |
| Diluted EPS (Rs.) | 5.57 | 3.63 | 5.09 | 5.65 | 5.42 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.66 | 3.68 | 5.17 | 5.74 | 6.01 |
| Diluted EPS (Rs.) | 5.57 | 3.63 | 5.09 | 5.65 | 5.42 |
| | | | | | |
| PBITOE Margin (%) | 8.81 | 9.03 | 9.58 | 9.51 | 9.78 |
| PBTE Margin (%) | 5.86 | 5.13 | 6.85 | 6.61 | 7.12 |
| PBT Margin (%) | 5.86 | 5.13 | 6.85 | 6.61 | 7.12 |
| PAT Margin (%) | 4.31 | 3.74 | 5.01 | 5.10 | 5.06 |