| Net Sales/Income from operations | 107.00 | 93.47 | 49.58 | 62.04 | 95.89 |
| Total Income From Operations | 107.00 | 93.47 | 49.58 | 62.04 | 95.89 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 43.93 | 44.52 | 21.57 | 26.55 | 40.63 |
| Purchase of Traded Goods | 0.74 | 0.04 | 0.00 | 0.62 | 0.52 |
| Increase/Decrease in Stocks | 4.86 | 0.30 | -0.01 | -2.74 | 1.92 |
| Employees Cost | 9.88 | 8.23 | 8.10 | 8.45 | 8.31 |
| Depreciation | 0.79 | 0.78 | 0.79 | 0.80 | 0.94 |
| Other Expenses | 40.55 | 29.92 | 18.57 | 26.42 | 34.92 |
| Total Expenses | 100.75 | 83.79 | 49.02 | 60.10 | 87.24 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.25 | 9.68 | 0.56 | 1.94 | 8.65 |
| Other Income | 1.00 | 1.75 | 0.82 | 0.13 | 1.54 |
| P/L Before Interest, Excpt. Items & Tax | 7.25 | 11.43 | 1.38 | 2.07 | 10.19 |
| Interest | 0.89 | 0.69 | 0.80 | 0.76 | 0.76 |
| P/L Before Exceptional Items & Tax | 6.36 | 10.74 | 0.58 | 1.31 | 9.43 |
| Exceptional Items | 0.00 | -2.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 6.36 | 8.74 | 0.58 | 1.31 | 9.43 |
| Tax | 1.57 | 2.25 | 0.15 | 0.33 | 3.18 |
| P/L After Tax from Ordinary Activities | 4.79 | 6.49 | 0.43 | 0.98 | 6.25 |
| Net Profit/Loss For the Period | 4.79 | 6.49 | 0.43 | 0.98 | 6.25 |
| Net P/L After Minority Interest & Share Of Associates | 4.79 | 6.49 | 0.43 | 0.98 | 6.25 |
| | | | | | |
| Equity Share Capital | 27.94 | 27.94 | 27.94 | 27.94 | 27.93 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.71 | 2.32 | 0.15 | 0.35 | 2.24 |
| Diluted EPS (Rs.) | 1.71 | 2.32 | 0.15 | 0.35 | 2.24 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.71 | 2.32 | 0.15 | 0.35 | 2.24 |
| Diluted EPS (Rs.) | 1.71 | 2.32 | 0.15 | 0.35 | 2.24 |
| | | | | | |
| PBITOE Margin (%) | 5.84 | 10.35 | 1.12 | 3.12 | 9.02 |
| PBTE Margin (%) | 5.94 | 11.49 | 1.16 | 2.11 | 9.83 |
| PBT Margin (%) | 5.94 | 9.35 | 1.16 | 2.11 | 9.83 |
| PAT Margin (%) | 4.47 | 6.94 | 0.86 | 1.57 | 6.51 |
| PAT After MI And SOA Margin (%) | 4.47 | 6.94 | 0.86 | 1.57 | 6.51 |