| Net Sales/Income from operations | 115.54 | 110.16 | 104.07 | 107.78 | 98.59 |
| Total Income From Operations | 115.54 | 110.16 | 104.07 | 107.78 | 98.59 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 73.85 | 78.53 | 67.57 | 70.04 | 70.32 |
| Purchase of Traded Goods | 0.00 | 0.00 | 2.99 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 0.19 | -10.85 | 6.81 | -1.20 | -8.87 |
| Employees Cost | 6.91 | 7.41 | 3.97 | 7.07 | 6.07 |
| Depreciation | 2.53 | 2.39 | 22.52 | 2.19 | 1.71 |
| Other Expenses | 23.71 | 25.68 | 0.00 | 22.12 | 21.58 |
| Total Expenses | 107.19 | 103.16 | 103.86 | 100.22 | 90.81 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.35 | 7.00 | 0.21 | 7.56 | 7.78 |
| Other Income | 0.38 | 1.03 | 1.51 | 0.70 | 0.75 |
| P/L Before Interest, Excpt. Items & Tax | 8.73 | 8.02 | 1.72 | 8.26 | 8.54 |
| Interest | 4.17 | 3.26 | 2.23 | 2.88 | 2.35 |
| P/L Before Exceptional Items & Tax | 4.56 | 4.76 | -0.52 | 5.39 | 6.19 |
| P/L Before Tax | 4.56 | 4.76 | -0.52 | 5.39 | 6.19 |
| Tax | 0.96 | 0.89 | 0.65 | 1.84 | 1.91 |
| P/L After Tax from Ordinary Activities | 3.60 | 3.87 | -1.17 | 3.55 | 4.28 |
| Net Profit/Loss For the Period | 3.60 | 3.87 | -1.17 | 3.55 | 4.28 |
| Net P/L After Minority Interest & Share Of Associates | 3.60 | 3.87 | -1.17 | 3.55 | 4.28 |
| | | | | | |
| Equity Share Capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.40 | 2.58 | -0.78 | 2.37 | 3.70 |
| Diluted EPS (Rs.) | 2.40 | 2.58 | -0.78 | 2.37 | 3.70 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.40 | 2.58 | -0.78 | 2.37 | 3.70 |
| Diluted EPS (Rs.) | 2.40 | 2.58 | -0.78 | 2.37 | 3.70 |
| | | | | | |
| PBITOE Margin (%) | 7.22 | 6.35 | 0.19 | 7.01 | 7.89 |
| PBTE Margin (%) | 3.94 | 4.32 | -0.49 | 4.99 | 6.27 |
| PBT Margin (%) | 3.94 | 4.32 | -0.49 | 4.99 | 6.27 |
| PAT Margin (%) | 3.11 | 3.51 | -1.12 | 3.29 | 4.34 |
| PAT After MI And SOA Margin (%) | 3.11 | 3.51 | -1.12 | 3.29 | 4.34 |