| Net Sales/Income from operations | 66.23 | 79.44 | 83.73 | 78.84 | 81.45 |
| Total Income From Operations | 66.23 | 79.44 | 83.73 | 78.84 | 81.45 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 31.60 | 47.00 | 49.76 | 51.68 | 40.03 |
| Purchase of Traded Goods | 10.74 | 7.79 | 6.59 | 6.83 | 11.56 |
| Increase/Decrease in Stocks | -1.96 | -1.83 | -2.27 | -5.02 | -4.81 |
| Employees Cost | 7.83 | 8.07 | 8.41 | 8.03 | 7.45 |
| Depreciation | 3.35 | 3.44 | 3.32 | 2.94 | 2.89 |
| Other Expenses | 10.51 | 11.79 | 10.66 | 8.97 | 17.68 |
| Total Expenses | 62.07 | 76.26 | 76.48 | 73.42 | 74.80 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.16 | 3.17 | 7.25 | 5.42 | 6.65 |
| Other Income | 0.75 | 0.72 | 0.14 | 0.17 | 0.21 |
| P/L Before Interest, Excpt. Items & Tax | 4.91 | 3.90 | 7.39 | 5.59 | 6.86 |
| Interest | 2.33 | 2.94 | 2.72 | 2.66 | 2.91 |
| P/L Before Exceptional Items & Tax | 2.59 | 0.96 | 4.67 | 2.93 | 3.95 |
| P/L Before Tax | 2.59 | 0.96 | 4.67 | 2.93 | 3.95 |
| Tax | 0.77 | 0.20 | 1.34 | 0.80 | 1.01 |
| P/L After Tax from Ordinary Activities | 1.82 | 0.76 | 3.34 | 2.13 | 2.93 |
| Net Profit/Loss For the Period | 1.82 | 0.76 | 3.34 | 2.13 | 2.93 |
| Minority Interest | -0.12 | -0.06 | -0.60 | 0.10 | -0.25 |
| Net P/L After Minority Interest & Share Of Associates | 1.70 | 0.70 | 2.74 | 2.23 | 2.68 |
| | | | | | |
| Equity Share Capital | 13.95 | 12.18 | 12.18 | 12.18 | 12.18 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.22 | 0.57 | 2.25 | 1.83 | 2.20 |
| Diluted EPS (Rs.) | 1.22 | 0.57 | 2.25 | 1.83 | 2.20 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.22 | 0.57 | 2.25 | 1.83 | 2.20 |
| Diluted EPS (Rs.) | 1.22 | 0.57 | 2.25 | 1.83 | 2.20 |
| | | | | | |
| PBITOE Margin (%) | 6.28 | 3.99 | 8.65 | 6.87 | 8.15 |
| PBTE Margin (%) | 3.90 | 1.20 | 5.58 | 3.72 | 4.84 |
| PBT Margin (%) | 3.90 | 1.20 | 5.58 | 3.72 | 4.84 |
| PAT Margin (%) | 2.74 | 0.95 | 3.98 | 2.70 | 3.59 |
| PAT After MI And SOA Margin (%) | 2.56 | 0.87 | 3.27 | 2.83 | 3.28 |