| Net Sales/Income from operations | 689.21 | 662.63 | 685.56 | 788.42 | 524.03 |
| Total Income From Operations | 689.21 | 662.63 | 685.56 | 788.42 | 524.03 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 461.67 | 464.79 | 307.07 | 650.22 | 305.06 |
| Purchase of Traded Goods | 130.96 | 160.03 | 251.49 | 46.28 | 55.65 |
| Increase/Decrease in Stocks | 3.31 | -86.13 | 26.82 | -18.55 | 85.73 |
| Employees Cost | 7.22 | 6.60 | 5.60 | 5.63 | 4.04 |
| Depreciation | 1.59 | 1.58 | 1.52 | 1.94 | 1.73 |
| Other Expenses | 47.27 | 72.35 | 59.97 | 64.72 | 41.48 |
| Total Expenses | 652.03 | 619.22 | 652.48 | 750.23 | 493.68 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 37.18 | 43.41 | 33.09 | 38.18 | 30.34 |
| Other Income | 17.30 | 16.09 | 9.91 | 20.28 | 12.25 |
| P/L Before Interest, Excpt. Items & Tax | 54.48 | 59.50 | 43.00 | 58.47 | 42.59 |
| Interest | 10.52 | 11.76 | 6.00 | 10.94 | 9.66 |
| P/L Before Exceptional Items & Tax | 43.96 | 47.74 | 37.01 | 47.53 | 32.93 |
| P/L Before Tax | 43.96 | 47.74 | 37.01 | 47.53 | 32.93 |
| Tax | 10.11 | 13.72 | 9.79 | 10.87 | 8.87 |
| P/L After Tax from Ordinary Activities | 33.85 | 34.02 | 27.22 | 36.66 | 24.06 |
| Net Profit/Loss For the Period | 33.85 | 34.02 | 27.22 | 36.66 | 24.06 |
| Net P/L After Minority Interest & Share Of Associates | 33.85 | 34.02 | 27.22 | 36.66 | 24.06 |
| | | | | | |
| Equity Share Capital | 12.27 | 12.00 | 12.00 | 12.00 | 12.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.52 | 5.67 | 4.54 | 6.11 | 4.01 |
| Diluted EPS (Rs.) | 5.52 | 5.67 | 4.37 | 6.11 | 4.01 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.52 | 5.67 | 4.54 | 6.11 | 4.01 |
| Diluted EPS (Rs.) | 5.52 | 5.67 | 4.37 | 6.11 | 4.01 |
| | | | | | |
| PBITOE Margin (%) | 5.39 | 6.55 | 4.82 | 4.84 | 5.79 |
| PBTE Margin (%) | 6.37 | 7.20 | 5.39 | 6.02 | 6.28 |
| PBT Margin (%) | 6.37 | 7.20 | 5.39 | 6.02 | 6.28 |
| PAT Margin (%) | 4.91 | 5.13 | 3.97 | 4.64 | 4.59 |
| PAT After MI And SOA Margin (%) | 4.91 | 5.13 | 3.97 | 4.64 | 4.59 |