| Net Sales/Income from operations | 200.50 | 204.76 | 196.94 | 218.33 | 240.55 |
| Other Operating Income | 7.48 | 8.79 | 9.44 | 9.43 | 8.97 |
| Total Income From Operations | 207.98 | 213.55 | 206.37 | 227.76 | 249.51 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 95.77 | 113.84 | 115.53 | 114.20 | 140.72 |
| Purchase of Traded Goods | 3.37 | 8.96 | 6.31 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 11.14 | -14.69 | -20.02 | 10.08 | -2.94 |
| Employees Cost | 22.07 | 22.51 | 23.48 | 21.02 | 26.63 |
| Depreciation | 7.54 | 6.97 | 6.76 | 5.35 | 5.21 |
| Other Expenses | 53.16 | 57.70 | 52.54 | 54.34 | 59.50 |
| Total Expenses | 193.05 | 195.30 | 184.59 | 204.98 | 229.12 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.93 | 18.25 | 21.78 | 22.77 | 20.40 |
| Other Income | 0.98 | 0.33 | 1.24 | 0.80 | 1.49 |
| P/L Before Interest, Excpt. Items & Tax | 15.91 | 18.57 | 23.02 | 23.58 | 21.89 |
| Interest | 7.94 | 9.94 | 8.11 | 4.03 | 9.01 |
| P/L Before Exceptional Items & Tax | 7.97 | 8.63 | 14.91 | 19.55 | 12.88 |
| P/L Before Tax | 7.97 | 8.63 | 14.91 | 19.55 | 12.88 |
| Tax | 2.19 | 1.61 | 3.61 | 3.82 | 3.64 |
| P/L After Tax from Ordinary Activities | 5.78 | 7.03 | 11.30 | 15.73 | 9.23 |
| Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -11.99 | 0.00 |
| Net Profit/Loss For the Period | 5.78 | 7.03 | 11.30 | 3.74 | 9.23 |
| Net P/L After Minority Interest & Share Of Associates | 5.78 | 7.03 | 11.30 | 3.74 | 9.23 |
| | | | | | |
| Equity Share Capital | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.81 | 5.86 | 9.42 | 3.12 | 7.69 |
| Diluted EPS (Rs.) | 4.81 | 5.86 | 9.42 | 3.12 | 7.69 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.81 | 5.86 | 9.42 | 3.12 | 7.69 |
| Diluted EPS (Rs.) | 4.81 | 5.86 | 9.42 | 3.12 | 7.69 |
| | | | | | |
| PBITOE Margin (%) | 7.17 | 8.54 | 10.55 | 9.99 | 8.17 |
| PBTE Margin (%) | 3.83 | 4.04 | 7.22 | 8.58 | 5.16 |
| PBT Margin (%) | 3.83 | 4.04 | 7.22 | 8.58 | 5.16 |
| PAT Margin (%) | 2.77 | 3.29 | 5.47 | 1.64 | 3.70 |
| PAT After MI And SOA Margin (%) | 2.77 | 3.29 | 5.47 | 1.64 | 3.70 |