| Net Sales/Income from operations | 226.93 | 206.98 | 211.97 | 210.55 | 178.19 |
| Total Income From Operations | 226.93 | 206.98 | 211.97 | 210.55 | 178.19 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 129.77 | 117.82 | 122.75 | 105.87 | 97.05 |
| Increase/Decrease in Stocks | -10.68 | -9.27 | -17.30 | 0.70 | -10.74 |
| Employees Cost | 30.58 | 30.96 | 31.43 | 29.77 | 26.82 |
| Depreciation | 7.90 | 7.66 | 7.22 | 6.86 | 6.22 |
| Other Expenses | 58.68 | 62.14 | 50.44 | 49.67 | 43.19 |
| Total Expenses | 216.25 | 209.31 | 194.54 | 192.87 | 162.54 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.68 | -2.33 | 17.43 | 17.68 | 15.65 |
| Other Income | 2.40 | 0.24 | 3.88 | 7.69 | 0.05 |
| P/L Before Interest, Excpt. Items & Tax | 13.08 | -2.09 | 21.31 | 25.37 | 15.70 |
| Interest | 4.65 | 4.56 | 4.19 | 4.08 | 4.13 |
| P/L Before Exceptional Items & Tax | 8.43 | -6.65 | 17.12 | 21.29 | 11.57 |
| P/L Before Tax | 8.43 | -6.65 | 17.12 | 21.29 | 11.57 |
| Tax | 2.03 | -1.45 | 4.35 | 3.86 | 2.70 |
| P/L After Tax from Ordinary Activities | 6.40 | -5.20 | 12.77 | 17.43 | 8.87 |
| Net Profit/Loss For the Period | 6.40 | -5.20 | 12.77 | 17.43 | 8.87 |
| Net P/L After Minority Interest & Share Of Associates | 6.40 | -5.20 | 12.77 | 17.43 | 8.87 |
| | | | | | |
| Equity Share Capital | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.64 | -2.14 | 5.25 | 7.17 | 3.65 |
| Diluted EPS (Rs.) | 2.64 | -2.14 | 5.25 | 7.17 | 3.65 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.64 | -2.14 | 5.25 | 7.17 | 3.65 |
| Diluted EPS (Rs.) | 2.64 | -2.14 | 5.25 | 7.17 | 3.65 |
| | | | | | |
| PBITOE Margin (%) | 4.70 | -1.12 | 8.22 | 8.39 | 8.78 |
| PBTE Margin (%) | 3.71 | -3.21 | 8.07 | 10.11 | 6.49 |
| PBT Margin (%) | 3.71 | -3.21 | 8.07 | 10.11 | 6.49 |
| PAT Margin (%) | 2.82 | -2.51 | 6.02 | 8.27 | 4.97 |
| PAT After MI And SOA Margin (%) | 2.82 | -2.51 | 6.02 | 8.27 | 4.97 |