| Net Sales/Income from operations | 59.05 | 68.33 | 62.91 | 89.23 | 63.00 |
| Total Income From Operations | 59.05 | 68.33 | 62.91 | 89.23 | 63.00 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 35.87 | 57.26 | 42.32 | 69.96 | 37.32 |
| Increase/Decrease in Stocks | 3.02 | -9.36 | -0.24 | -1.03 | 5.76 |
| Employees Cost | 3.20 | 3.45 | 3.23 | 3.85 | 3.66 |
| Depreciation | 1.75 | 1.75 | 1.73 | 9.01 | 1.73 |
| Other Expenses | 9.65 | 10.02 | 11.19 | 1.70 | 9.00 |
| Total Expenses | 53.50 | 63.12 | 58.23 | 83.50 | 57.47 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.55 | 5.21 | 4.68 | 5.73 | 5.53 |
| Other Income | 0.05 | 0.04 | 0.06 | 0.15 | 0.03 |
| P/L Before Interest, Excpt. Items & Tax | 5.60 | 5.25 | 4.74 | 5.88 | 5.56 |
| Interest | 2.91 | 2.57 | 2.58 | 2.72 | 2.76 |
| P/L Before Exceptional Items & Tax | 2.69 | 2.68 | 2.16 | 3.16 | 2.80 |
| P/L Before Tax | 2.69 | 2.68 | 2.16 | 3.16 | 2.80 |
| Tax | 0.49 | 0.61 | 0.54 | 0.51 | 0.78 |
| P/L After Tax from Ordinary Activities | 2.19 | 2.07 | 1.62 | 2.65 | 2.02 |
| Net Profit/Loss For the Period | 2.19 | 2.07 | 1.62 | 2.65 | 2.02 |
| | | | | | |
| Equity Share Capital | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.09 | 0.09 | 0.07 | 0.11 | 0.08 |
| Diluted EPS (Rs.) | 0.09 | 0.09 | 0.07 | 0.11 | 0.08 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.09 | 0.09 | 0.07 | 0.11 | 0.08 |
| Diluted EPS (Rs.) | 0.09 | 0.09 | 0.07 | 0.11 | 0.08 |
| | | | | | |
| PBITOE Margin (%) | 9.39 | 7.62 | 7.43 | 6.42 | 8.78 |
| PBTE Margin (%) | 4.54 | 3.91 | 3.43 | 3.54 | 4.44 |
| PBT Margin (%) | 4.54 | 3.91 | 3.43 | 3.54 | 4.44 |
| PAT Margin (%) | 3.71 | 3.02 | 2.57 | 2.97 | 3.20 |