| Net Sales/Income from operations | 364.82 | 303.98 | 257.65 | 252.64 | 344.13 |
| Total Income From Operations | 364.82 | 303.98 | 257.65 | 252.64 | 344.13 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 91.32 | 61.54 | 67.39 | 66.60 | 111.49 |
| Purchase of Traded Goods | 202.10 | 185.37 | 158.15 | 148.38 | 183.87 |
| Increase/Decrease in Stocks | 14.34 | 11.68 | -11.68 | -0.48 | -1.40 |
| Employees Cost | 7.64 | 7.68 | 7.27 | 6.89 | 6.95 |
| Depreciation | 2.26 | 2.33 | 2.37 | 2.39 | 2.44 |
| Other Expenses | 18.77 | 15.54 | 15.72 | 16.94 | 22.00 |
| Total Expenses | 336.43 | 284.13 | 239.22 | 240.72 | 325.36 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 28.39 | 19.85 | 18.43 | 11.92 | 18.77 |
| Other Income | 0.27 | 0.32 | 0.42 | 1.21 | 3.10 |
| P/L Before Interest, Excpt. Items & Tax | 28.67 | 20.17 | 18.84 | 13.13 | 21.87 |
| Interest | 17.89 | 13.95 | 14.41 | 12.31 | 15.19 |
| P/L Before Exceptional Items & Tax | 10.78 | 6.22 | 4.44 | 0.82 | 6.68 |
| P/L Before Tax | 10.78 | 6.22 | 4.44 | 0.82 | 6.68 |
| Tax | 3.37 | 1.70 | 1.22 | 0.33 | 3.24 |
| P/L After Tax from Ordinary Activities | 7.41 | 4.52 | 3.22 | 0.49 | 3.44 |
| Net Profit/Loss For the Period | 7.41 | 4.52 | 3.22 | 0.49 | 3.44 |
| | | | | | |
| Equity Share Capital | 29.44 | 29.44 | 29.44 | 29.44 | 29.44 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.39 | 1.41 | 0.97 | 0.04 | 1.04 |
| Diluted EPS (Rs.) | 2.39 | 1.41 | 0.97 | 0.04 | 1.04 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.39 | 1.41 | 0.97 | 0.04 | 1.04 |
| Diluted EPS (Rs.) | 2.39 | 1.41 | 0.97 | 0.04 | 1.04 |
| | | | | | |
| PBITOE Margin (%) | 7.78 | 6.52 | 7.15 | 4.71 | 5.45 |
| PBTE Margin (%) | 2.95 | 2.04 | 1.72 | 0.32 | 1.94 |
| PBT Margin (%) | 2.95 | 2.04 | 1.72 | 0.32 | 1.94 |
| PAT Margin (%) | 2.03 | 1.48 | 1.24 | 0.19 | 1.00 |