| Net Sales/Income from operations | 21961.20 | 26965.86 | 22848.42 | 22608.07 | 25472.40 |
| Total Income From Operations | 21961.20 | 26965.86 | 22848.42 | 22608.07 | 25472.40 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 3393.07 | 3589.98 | 2568.28 | 1792.32 | 1759.97 |
| Purchase of Traded Goods | 7398.59 | 10978.33 | 9067.63 | 9668.58 | 10099.64 |
| Increase/Decrease in Stocks | -120.33 | 325.74 | 474.34 | -548.35 | 1592.81 |
| Employees Cost | 962.77 | 756.75 | 741.48 | 742.28 | 878.39 |
| Depreciation | 1283.95 | 1236.41 | 1005.65 | 1035.19 | 934.08 |
| Other Expenses | 7016.81 | 7605.05 | 6926.28 | 7187.44 | 7435.78 |
| Total Expenses | 19934.86 | 24492.26 | 20783.66 | 19877.46 | 22700.67 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 2026.34 | 2473.60 | 2064.76 | 2730.61 | 2771.73 |
| Other Income | 475.42 | 635.78 | 652.12 | 588.11 | 594.32 |
| P/L Before Interest, Excpt. Items & Tax | 2501.76 | 3109.38 | 2716.88 | 3318.72 | 3366.05 |
| Interest | 1035.48 | 1796.38 | 2141.32 | 909.83 | 1130.49 |
| P/L Before Exceptional Items & Tax | 1466.28 | 1313.00 | 575.56 | 2408.89 | 2235.56 |
| Exceptional Items | 0.00 | 3945.73 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 1466.28 | 5258.73 | 575.56 | 2408.89 | 2235.56 |
| Tax | 571.25 | 1284.11 | 588.44 | 512.37 | 583.60 |
| P/L After Tax from Ordinary Activities | 895.03 | 3974.62 | -12.88 | 1896.52 | 1651.96 |
| Extra Ordinary Item | 0.00 | 0.00 | -3.66 | -5.54 | -3.76 |
| Net Profit/Loss For the Period | 895.03 | 3974.62 | -16.54 | 1890.98 | 1648.20 |
| Minority Interest | -242.07 | -169.99 | -170.81 | -247.44 | -317.76 |
| Share Of P/L Of Associates | 81.45 | 40.28 | 245.18 | 98.21 | 124.06 |
| Net P/L After Minority Interest & Share Of Associates | 734.41 | 3844.91 | 57.83 | 1741.75 | 1454.50 |
| | | | | | |
| Equity Share Capital | 115.42 | 115.42 | 115.42 | 114.00 | 114.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.02 | 32.98 | 0.04 | 14.82 | 12.30 |
| Diluted EPS (Rs.) | 6.02 | 32.98 | 0.04 | 14.82 | 12.30 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.02 | 32.98 | 0.04 | 14.82 | 12.30 |
| Diluted EPS (Rs.) | 6.02 | 32.98 | 0.04 | 14.82 | 12.30 |
| | | | | | |
| PBITOE Margin (%) | 9.22 | 9.17 | 9.03 | 12.07 | 10.88 |
| PBTE Margin (%) | 6.67 | 4.86 | 2.51 | 10.65 | 8.77 |
| PBT Margin (%) | 6.67 | 19.50 | 2.51 | 10.65 | 8.77 |
| PAT Margin (%) | 4.07 | 14.73 | -0.07 | 8.36 | 6.47 |
| PAT After MI And SOA Margin (%) | 3.34 | 14.25 | 0.25 | 7.70 | 5.71 |