| Net Sales/Income from operations | 106.33 | 105.86 | 76.72 | 91.06 | 84.65 |
| Total Income From Operations | 106.33 | 105.86 | 76.72 | 91.06 | 84.65 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 25.05 | 18.60 | 20.03 | 30.36 | 26.13 |
| Purchase of Traded Goods | 0.77 | 1.60 | 1.34 | 0.00 | 1.04 |
| Increase/Decrease in Stocks | 7.57 | 2.49 | -10.19 | 1.91 | -2.30 |
| Employees Cost | 8.68 | 8.90 | 8.17 | 7.27 | 9.77 |
| Depreciation | 3.31 | 3.70 | 3.70 | 3.04 | 2.58 |
| Other Expenses | 50.84 | 61.83 | 46.61 | 42.86 | 39.32 |
| Total Expenses | 96.23 | 97.11 | 69.67 | 85.44 | 76.53 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.10 | 8.75 | 7.05 | 5.62 | 8.12 |
| Other Income | 1.11 | 1.15 | 0.38 | 1.68 | 0.83 |
| P/L Before Interest, Excpt. Items & Tax | 11.21 | 9.89 | 7.43 | 7.30 | 8.95 |
| Interest | 3.95 | 4.96 | 4.41 | 4.03 | 5.80 |
| P/L Before Exceptional Items & Tax | 7.25 | 4.94 | 3.01 | 3.27 | 3.15 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -7.59 | 0.00 |
| P/L Before Tax | 7.25 | 4.94 | 3.01 | -4.32 | 3.15 |
| Tax | 1.23 | 2.14 | 0.60 | 2.96 | 0.39 |
| P/L After Tax from Ordinary Activities | 6.02 | 2.80 | 2.41 | -7.28 | 2.76 |
| Net Profit/Loss For the Period | 6.02 | 2.80 | 2.41 | -7.28 | 2.76 |
| Net P/L After Minority Interest & Share Of Associates | 6.02 | 2.80 | 2.41 | -7.28 | 2.76 |
| | | | | | |
| Equity Share Capital | 22.16 | 22.16 | 22.16 | 22.16 | 22.16 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.72 | 1.26 | 1.09 | -3.29 | 1.25 |
| Diluted EPS (Rs.) | 2.72 | 1.26 | 1.09 | (3.29) | 1.25 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.72 | 1.26 | 1.09 | -3.29 | 1.25 |
| Diluted EPS (Rs.) | 2.72 | 1.26 | 1.09 | (3.29) | 1.25 |
| | | | | | |
| PBITOE Margin (%) | 9.49 | 8.26 | 9.18 | 6.16 | 9.59 |
| PBTE Margin (%) | 6.82 | 4.66 | 3.92 | 3.59 | 3.71 |
| PBT Margin (%) | 6.82 | 4.66 | 3.92 | -4.74 | 3.71 |
| PAT Margin (%) | 5.66 | 2.64 | 3.13 | -7.99 | 3.26 |
| PAT After MI And SOA Margin (%) | 5.66 | 2.64 | 3.13 | -7.99 | 3.26 |