| Net Sales/Income from operations | 59.20 | 52.23 | 67.29 | 63.41 | 74.89 |
| Total Income From Operations | 59.20 | 52.23 | 67.29 | 63.41 | 74.89 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 25.13 | 25.74 | 36.61 | 30.31 | 33.44 |
| Purchase of Traded Goods | 7.51 | 3.90 | 9.39 | 5.05 | 7.02 |
| Increase/Decrease in Stocks | 9.90 | 6.13 | -11.13 | 6.58 | -0.72 |
| Employees Cost | 1.67 | 1.61 | 1.79 | 1.16 | 1.66 |
| Depreciation | 1.91 | 1.92 | 1.92 | 1.91 | 1.82 |
| Other Expenses | 4.96 | 5.65 | 16.15 | 7.21 | 16.68 |
| Total Expenses | 51.08 | 44.95 | 54.73 | 52.22 | 59.90 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.12 | 7.28 | 12.56 | 11.19 | 14.99 |
| Other Income | 1.80 | 4.74 | 3.97 | 4.43 | 2.71 |
| P/L Before Interest, Excpt. Items & Tax | 9.92 | 12.02 | 16.53 | 15.62 | 17.70 |
| Interest | 4.38 | 3.50 | 2.88 | 2.51 | 2.45 |
| P/L Before Exceptional Items & Tax | 5.54 | 8.53 | 13.65 | 13.12 | 15.25 |
| P/L Before Tax | 5.54 | 8.53 | 13.65 | 13.12 | 15.25 |
| Tax | 1.39 | 2.40 | 2.02 | 3.82 | 4.47 |
| P/L After Tax from Ordinary Activities | 4.14 | 6.13 | 11.63 | 9.30 | 10.78 |
| Net Profit/Loss For the Period | 4.14 | 6.13 | 11.63 | 9.30 | 10.78 |
| | | | | | |
| Equity Share Capital | 10.25 | 8.20 | 8.20 | 8.20 | 8.20 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.04 | 7.47 | 14.18 | 11.34 | 13.15 |
| Diluted EPS (Rs.) | 4.04 | 7.47 | 14.18 | 11.34 | 13.15 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.04 | 7.47 | 14.18 | 11.34 | 13.15 |
| Diluted EPS (Rs.) | 4.04 | 7.47 | 0.00 | 11.34 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 13.71 | 13.94 | 18.66 | 17.65 | 20.01 |
| PBTE Margin (%) | 9.35 | 16.32 | 20.28 | 20.68 | 20.36 |
| PBT Margin (%) | 9.35 | 16.32 | 20.28 | 20.68 | 20.36 |
| PAT Margin (%) | 6.99 | 11.73 | 17.28 | 14.66 | 14.39 |