| Net Sales/Income from operations | 1372.50 | 1333.90 | 1178.10 | 1142.00 | 1125.94 |
| Other Operating Income | 2.50 | 0.00 | 7.70 | 0.00 | 2.62 |
| Total Income From Operations | 1375.00 | 1333.90 | 1185.80 | 1142.00 | 1128.56 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 720.10 | 464.40 | 583.80 | 451.70 | 640.87 |
| Purchase of Traded Goods | 75.90 | 68.10 | 62.90 | 49.50 | 68.03 |
| Increase/Decrease in Stocks | -148.70 | 98.30 | -82.50 | 73.00 | -125.02 |
| Employees Cost | 125.60 | 111.60 | 97.80 | 95.60 | 78.58 |
| Depreciation | 18.40 | 10.00 | 11.80 | 12.00 | 12.55 |
| Admin. And Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 44.26 |
| Other Expenses | 397.30 | 416.60 | 348.90 | 338.90 | 249.07 |
| Total Expenses | 1188.60 | 1169.00 | 1022.70 | 1020.70 | 968.34 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 186.40 | 164.90 | 163.10 | 121.30 | 160.22 |
| Other Income | 4.60 | 9.00 | 7.40 | 6.50 | 1.56 |
| P/L Before Interest, Excpt. Items & Tax | 191.00 | 173.90 | 170.50 | 127.80 | 161.78 |
| Interest | 7.50 | 4.50 | 12.40 | 11.60 | 9.00 |
| P/L Before Exceptional Items & Tax | 183.50 | 169.40 | 158.10 | 116.20 | 152.78 |
| Exceptional Items | 0.00 | 5.90 | 0.00 | -14.20 | -7.14 |
| P/L Before Tax | 183.50 | 175.30 | 158.10 | 102.00 | 145.64 |
| Tax | 5.20 | 6.70 | 7.50 | -14.30 | -19.25 |
| P/L After Tax from Ordinary Activities | 178.30 | 168.60 | 150.60 | 116.30 | 164.89 |
| Net Profit/Loss For the Period | 178.30 | 168.60 | 150.60 | 116.30 | 164.89 |
| Net P/L After Minority Interest & Share Of Associates | 178.30 | 168.60 | 150.60 | 116.30 | 164.89 |
| | | | | | |
| Equity Share Capital | 63.60 | 63.60 | 63.60 | 63.60 | 63.63 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 28.03 | 26.50 | 23.68 | 18.28 | 25.91 |
| Diluted EPS (Rs.) | 5.61 | 26.50 | 4.74 | 18.28 | 5.18 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 28.03 | 26.50 | 23.68 | 18.28 | 25.91 |
| Diluted EPS (Rs.) | 5.61 | 26.50 | 4.74 | 18.28 | 5.18 |
| | | | | | |
| PBITOE Margin (%) | 13.55 | 12.36 | 13.75 | 10.62 | 14.19 |
| PBTE Margin (%) | 13.34 | 12.69 | 13.33 | 10.17 | 13.53 |
| PBT Margin (%) | 13.34 | 13.14 | 13.33 | 8.93 | 12.90 |
| PAT Margin (%) | 12.96 | 12.63 | 12.70 | 10.18 | 14.61 |
| PAT After MI And SOA Margin (%) | 12.96 | 12.63 | 12.70 | 10.18 | 14.61 |