| Net Sales/Income from operations | 1309.87 | 1642.04 | 1271.01 | 1152.92 | 1009.72 |
| Total Income From Operations | 1309.87 | 1642.04 | 1271.01 | 1152.92 | 1009.72 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 679.87 | 1044.54 | 874.42 | 807.20 | 598.53 |
| Purchase of Traded Goods | 71.95 | 102.31 | 23.33 | 28.61 | 116.98 |
| Increase/Decrease in Stocks | -2.60 | -40.38 | 16.94 | -3.52 | -33.57 |
| Employees Cost | 105.94 | 97.28 | 90.77 | 82.51 | 90.28 |
| Depreciation | 11.65 | 10.01 | 11.34 | 10.71 | 10.44 |
| Other Expenses | 342.79 | 217.31 | 190.25 | 169.38 | 181.25 |
| Total Expenses | 1209.61 | 1431.06 | 1207.05 | 1094.89 | 963.91 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 100.26 | 210.97 | 63.96 | 58.03 | 45.81 |
| Other Income | 72.55 | 113.94 | 72.12 | 74.91 | 73.87 |
| P/L Before Interest, Excpt. Items & Tax | 172.80 | 324.91 | 136.08 | 132.94 | 119.68 |
| Interest | 6.09 | 1.36 | 2.31 | 2.41 | 4.24 |
| P/L Before Exceptional Items & Tax | 166.72 | 323.55 | 133.76 | 130.53 | 115.44 |
| P/L Before Tax | 166.72 | 323.55 | 133.76 | 130.53 | 115.44 |
| Tax | 46.54 | 79.30 | 35.58 | 32.76 | 28.25 |
| P/L After Tax from Ordinary Activities | 120.18 | 244.25 | 98.19 | 97.77 | 87.19 |
| Net Profit/Loss For the Period | 120.18 | 244.25 | 98.19 | 97.77 | 87.19 |
| | | | | | |
| Equity Share Capital | 114.55 | 114.55 | 114.55 | 114.55 | 114.55 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 10.49 | 21.32 | 8.57 | 8.54 | 7.61 |
| Diluted EPS (Rs.) | 10.49 | 21.32 | 8.57 | 8.54 | 7.61 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 10.49 | 21.32 | 8.57 | 8.54 | 7.61 |
| Diluted EPS (Rs.) | 10.49 | 21.32 | 8.57 | 8.54 | 7.61 |
| | | | | | |
| PBITOE Margin (%) | 7.65 | 12.84 | 5.03 | 5.03 | 4.53 |
| PBTE Margin (%) | 12.72 | 19.70 | 10.52 | 11.32 | 11.43 |
| PBT Margin (%) | 12.72 | 19.70 | 10.52 | 11.32 | 11.43 |
| PAT Margin (%) | 9.17 | 14.87 | 7.72 | 8.48 | 8.63 |