| Net Sales/Income from operations | 357.00 | 299.59 | 292.51 | 311.69 | 348.74 |
| Other Operating Income | 1.14 | 0.73 | 0.00 | 0.00 | 0.00 |
| Total Income From Operations | 358.14 | 300.32 | 292.51 | 311.69 | 348.74 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 193.35 | 152.17 | 153.11 | 166.55 | 214.39 |
| Purchase of Traded Goods | 12.24 | 8.68 | 9.39 | 6.37 | 8.07 |
| Increase/Decrease in Stocks | -11.38 | 7.04 | -1.13 | 3.84 | -18.82 |
| Employees Cost | 34.78 | 32.90 | 33.04 | 34.56 | 29.29 |
| Depreciation | 3.91 | 3.77 | 3.80 | 3.77 | 3.71 |
| Other Expenses | 86.69 | 77.24 | 71.43 | 77.31 | 80.17 |
| Total Expenses | 319.59 | 281.80 | 269.64 | 292.40 | 316.81 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 38.55 | 18.52 | 22.87 | 19.29 | 31.93 |
| Other Income | 0.93 | 0.17 | 0.20 | 0.41 | 0.61 |
| P/L Before Interest, Excpt. Items & Tax | 39.48 | 18.69 | 23.07 | 19.70 | 32.54 |
| Interest | 4.12 | 4.95 | 4.49 | 4.80 | 5.39 |
| P/L Before Exceptional Items & Tax | 35.36 | 13.74 | 18.58 | 14.90 | 27.15 |
| Exceptional Items | 0.00 | 13.13 | -46.61 | 0.00 | 0.00 |
| P/L Before Tax | 35.36 | 26.87 | -28.03 | 14.90 | 27.15 |
| Tax | 9.28 | 4.67 | -5.13 | 5.86 | 6.29 |
| P/L After Tax from Ordinary Activities | 26.08 | 22.20 | -22.90 | 9.04 | 20.86 |
| Extra Ordinary Item | -0.26 | -0.19 | -0.08 | -0.47 | -0.32 |
| Net Profit/Loss For the Period | 25.82 | 22.01 | -22.98 | 8.57 | 20.54 |
| Net P/L After Minority Interest & Share Of Associates | 25.82 | 22.01 | -22.98 | 8.57 | 20.54 |
| | | | | | |
| Equity Share Capital | 15.07 | 15.07 | 15.07 | 15.07 | 15.07 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 17.14 | 14.60 | -15.25 | 5.69 | 13.63 |
| Diluted EPS (Rs.) | 16.89 | 14.42 | -15.08 | 5.60 | 13.50 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 17.14 | 14.60 | -15.25 | 5.69 | 13.63 |
| Diluted EPS (Rs.) | 16.89 | 14.42 | -15.08 | 5.60 | 13.50 |
| | | | | | |
| PBITOE Margin (%) | 10.76 | 6.16 | 7.81 | 6.18 | 9.15 |
| PBTE Margin (%) | 9.87 | 4.57 | 6.35 | 4.78 | 7.78 |
| PBT Margin (%) | 9.87 | 8.94 | -9.58 | 4.78 | 7.78 |
| PAT Margin (%) | 7.20 | 7.32 | -7.85 | 2.74 | 5.88 |
| PAT After MI And SOA Margin (%) | 7.20 | 7.32 | -7.85 | 2.74 | 5.88 |