| Net Sales/Income from operations | 459.76 | 474.95 | 454.31 | 495.09 | 503.69 |
| Total Income From Operations | 459.76 | 474.95 | 454.31 | 495.09 | 503.69 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 312.30 | 321.39 | 338.12 | 349.01 | 334.35 |
| Purchase of Traded Goods | 0.00 | 0.75 | 0.87 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 2.51 | 6.90 | -25.68 | -3.49 | 18.61 |
| Power & Fuel | 34.14 | 34.59 | 33.96 | 35.31 | 0.00 |
| Employees Cost | 23.10 | 22.60 | 21.93 | 21.41 | 23.38 |
| Depreciation | 12.88 | 13.05 | 13.17 | 12.91 | 12.56 |
| Other Expenses | 50.03 | 57.61 | 55.92 | 55.59 | 83.35 |
| Total Expenses | 434.96 | 456.89 | 438.29 | 470.74 | 472.25 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 24.80 | 18.06 | 16.02 | 24.35 | 31.44 |
| Other Income | 1.60 | 1.75 | 1.49 | 0.57 | 0.65 |
| P/L Before Interest, Excpt. Items & Tax | 26.40 | 19.81 | 17.51 | 24.92 | 32.09 |
| Interest | 17.05 | 15.80 | 15.72 | 14.79 | 14.63 |
| P/L Before Exceptional Items & Tax | 9.35 | 4.01 | 1.79 | 10.13 | 17.46 |
| P/L Before Tax | 9.35 | 4.01 | 1.79 | 10.13 | 17.46 |
| Tax | 3.04 | 0.09 | 0.09 | 2.54 | 4.66 |
| P/L After Tax from Ordinary Activities | 6.31 | 3.92 | 1.70 | 7.59 | 12.80 |
| Net Profit/Loss For the Period | 6.31 | 3.92 | 1.70 | 7.59 | 12.80 |
| | | | | | |
| Equity Share Capital | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.84 | 0.45 | 0.08 | 1.05 | 1.91 |
| Diluted EPS (Rs.) | 0.81 | 0.45 | 0.08 | 0.95 | 1.61 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.84 | 0.45 | 0.08 | 1.05 | 1.91 |
| Diluted EPS (Rs.) | 0.81 | 0.45 | 0.08 | 0.95 | 1.61 |
| | | | | | |
| PBITOE Margin (%) | 5.39 | 3.80 | 3.52 | 4.91 | 6.24 |
| PBTE Margin (%) | 2.03 | 0.84 | 0.39 | 2.04 | 3.46 |
| PBT Margin (%) | 2.03 | 0.84 | 0.39 | 2.04 | 3.46 |
| PAT Margin (%) | 1.37 | 0.82 | 0.37 | 1.53 | 2.54 |