| Net Sales/Income from operations | 162.90 | 151.47 | 144.25 | 149.21 | 158.50 |
| Total Income From Operations | 162.90 | 151.47 | 144.25 | 149.21 | 158.50 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 86.52 | 79.74 | 73.64 | 78.11 | 77.76 |
| Increase/Decrease in Stocks | -1.05 | 1.56 | 3.98 | -2.93 | 3.26 |
| Employees Cost | 20.00 | 20.34 | 23.75 | 19.99 | 20.01 |
| Depreciation | 4.99 | 4.81 | 4.47 | 4.93 | 4.42 |
| Other Expenses | 27.65 | 24.28 | 22.14 | 26.67 | 23.28 |
| Total Expenses | 138.12 | 130.73 | 127.97 | 126.76 | 128.73 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 24.78 | 20.74 | 16.28 | 22.44 | 29.77 |
| Other Income | 0.46 | 0.80 | 1.67 | 1.08 | 1.14 |
| P/L Before Interest, Excpt. Items & Tax | 25.24 | 21.54 | 17.94 | 23.52 | 30.91 |
| Interest | 5.78 | 7.84 | 6.25 | 5.00 | 5.52 |
| P/L Before Exceptional Items & Tax | 19.46 | 13.70 | 11.70 | 18.52 | 25.39 |
| Exceptional Items | 0.00 | 0.00 | -151.92 | 0.00 | 0.00 |
| P/L Before Tax | 19.46 | 13.70 | -140.22 | 18.52 | 25.39 |
| Tax | 8.49 | 3.74 | -49.45 | 6.84 | 9.41 |
| P/L After Tax from Ordinary Activities | 10.98 | 9.95 | -90.77 | 11.68 | 15.98 |
| Net Profit/Loss For the Period | 10.98 | 9.95 | -90.77 | 11.68 | 15.98 |
| | | | | | |
| Equity Share Capital | 22.11 | 22.11 | 22.11 | 22.11 | 22.11 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.96 | 4.50 | -41.05 | 5.28 | 7.23 |
| Diluted EPS (Rs.) | 4.96 | 4.50 | -41.05 | 5.28 | 7.23 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.96 | 4.50 | -41.05 | 5.28 | 7.23 |
| Diluted EPS (Rs.) | 4.96 | 4.50 | -41.05 | 5.28 | 7.23 |
| | | | | | |
| PBITOE Margin (%) | 15.21 | 13.69 | 11.28 | 15.04 | 18.77 |
| PBTE Margin (%) | 11.94 | 9.04 | 8.10 | 12.41 | 16.01 |
| PBT Margin (%) | 11.94 | 9.04 | -97.20 | 12.41 | 16.01 |
| PAT Margin (%) | 6.73 | 6.57 | -62.92 | 7.82 | 10.08 |