| Net Sales/Income from operations | 204.39 | 157.48 | 182.63 | 170.35 | 129.11 |
| Total Income From Operations | 204.39 | 157.48 | 182.63 | 170.35 | 129.11 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 128.53 | 106.45 | 98.53 | 88.67 | 61.08 |
| Purchase of Traded Goods | 17.92 | 7.20 | 5.71 | 6.09 | 9.66 |
| Increase/Decrease in Stocks | 0.58 | -9.94 | 4.84 | 3.15 | 4.33 |
| Employees Cost | 7.00 | 6.63 | 6.19 | 6.02 | 5.91 |
| Depreciation | 7.93 | 7.76 | 8.08 | 8.00 | 7.90 |
| Other Expenses | 27.24 | 29.45 | 37.95 | 39.56 | 34.55 |
| Total Expenses | 189.21 | 147.55 | 161.30 | 151.49 | 123.44 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.18 | 9.93 | 21.33 | 18.86 | 5.67 |
| Other Income | 1.63 | 6.48 | 0.99 | -1.97 | 3.31 |
| P/L Before Interest, Excpt. Items & Tax | 16.81 | 16.42 | 22.31 | 16.89 | 8.98 |
| Interest | 0.75 | 0.99 | 0.73 | 0.77 | 0.54 |
| P/L Before Exceptional Items & Tax | 16.06 | 15.42 | 21.58 | 16.13 | 8.44 |
| P/L Before Tax | 16.06 | 15.42 | 21.58 | 16.13 | 8.44 |
| Tax | 4.59 | 4.54 | 6.46 | 4.75 | 2.06 |
| P/L After Tax from Ordinary Activities | 11.47 | 10.88 | 15.12 | 11.38 | 6.39 |
| Net Profit/Loss For the Period | 11.47 | 10.88 | 15.12 | 11.38 | 6.39 |
| Minority Interest | 0.32 | 0.39 | 0.64 | 0.77 | 0.16 |
| Net P/L After Minority Interest & Share Of Associates | 11.79 | 11.27 | 15.76 | 12.15 | 6.55 |
| | | | | | |
| Equity Share Capital | 21.82 | 21.82 | 21.82 | 21.82 | 21.82 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.70 | 2.58 | 3.61 | 2.78 | 1.50 |
| Diluted EPS (Rs.) | 2.70 | 2.58 | 3.61 | 2.78 | 1.50 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.70 | 2.58 | 3.61 | 2.78 | 1.50 |
| Diluted EPS (Rs.) | 2.70 | 2.58 | 3.61 | 2.78 | 1.50 |
| | | | | | |
| PBITOE Margin (%) | 7.42 | 6.30 | 11.67 | 11.07 | 4.39 |
| PBTE Margin (%) | 7.85 | 9.79 | 11.81 | 9.46 | 6.53 |
| PBT Margin (%) | 7.85 | 9.79 | 11.81 | 9.46 | 6.53 |
| PAT Margin (%) | 5.61 | 6.91 | 8.27 | 6.67 | 4.94 |
| PAT After MI And SOA Margin (%) | 5.76 | 7.15 | 8.63 | 7.12 | 5.07 |