| Net Sales/Income from operations | 377.63 | 252.53 | 245.30 | 315.21 | 385.91 |
| Total Income From Operations | 377.63 | 252.53 | 245.30 | 315.21 | 385.91 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 234.32 | 159.41 | 146.06 | 208.08 | 211.44 |
| Purchase of Traded Goods | 17.51 | 7.82 | 19.91 | 17.98 | 28.40 |
| Increase/Decrease in Stocks | 6.87 | 16.10 | -2.40 | -3.08 | -3.16 |
| Power & Fuel | 10.42 | 4.32 | 0.00 | 0.00 | 0.00 |
| Employees Cost | 18.16 | 16.95 | 16.69 | 19.67 | 13.73 |
| Depreciation | 7.71 | 7.67 | 6.10 | 6.15 | 5.36 |
| Other Expenses | 28.18 | 21.55 | 33.60 | 41.63 | 43.88 |
| Total Expenses | 323.17 | 233.82 | 219.96 | 290.43 | 299.65 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 54.46 | 18.71 | 25.34 | 24.78 | 86.26 |
| Other Income | 6.75 | 7.24 | 6.79 | 9.86 | 1.73 |
| P/L Before Interest, Excpt. Items & Tax | 61.21 | 25.95 | 32.13 | 34.64 | 87.99 |
| Interest | 6.45 | 5.96 | 5.32 | 5.37 | 4.95 |
| P/L Before Exceptional Items & Tax | 54.76 | 19.99 | 26.81 | 29.27 | 83.04 |
| P/L Before Tax | 54.76 | 19.99 | 26.81 | 29.27 | 83.04 |
| Tax | 13.99 | 6.21 | 5.61 | 7.65 | 20.88 |
| P/L After Tax from Ordinary Activities | 40.77 | 13.78 | 21.20 | 21.62 | 62.16 |
| Net Profit/Loss For the Period | 40.77 | 13.78 | 21.20 | 21.62 | 62.16 |
| Minority Interest | -0.05 | -0.01 | 0.00 | 0.04 | -0.04 |
| Share Of P/L Of Associates | 0.31 | 0.12 | -0.52 | 0.10 | 1.54 |
| Net P/L After Minority Interest & Share Of Associates | 41.03 | 13.89 | 20.68 | 21.76 | 63.66 |
| | | | | | |
| Equity Share Capital | 26.33 | 26.33 | 26.33 | 26.33 | 26.33 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 15.58 | 5.23 | 7.87 | 8.21 | 24.18 |
| Diluted EPS (Rs.) | 15.58 | 5.23 | 7.87 | 8.21 | 24.18 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 15.58 | 5.23 | 7.87 | 8.21 | 24.18 |
| Diluted EPS (Rs.) | 15.58 | 5.28 | 7.87 | 8.26 | 24.18 |
| | | | | | |
| PBITOE Margin (%) | 14.42 | 7.40 | 10.33 | 7.86 | 22.35 |
| PBTE Margin (%) | 14.50 | 7.91 | 10.92 | 9.28 | 21.51 |
| PBT Margin (%) | 14.50 | 7.91 | 10.92 | 9.28 | 21.51 |
| PAT Margin (%) | 10.79 | 5.45 | 8.64 | 6.85 | 16.10 |
| PAT After MI And SOA Margin (%) | 10.86 | 5.50 | 8.43 | 6.90 | 16.49 |