| Net Sales/Income from operations | 496.50 | 428.05 | 385.51 | 309.74 | 494.36 |
| Total Income From Operations | 496.50 | 428.05 | 385.51 | 309.74 | 494.36 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 322.59 | 298.56 | 281.17 | 232.19 | 348.12 |
| Increase/Decrease in Stocks | -0.52 | 16.74 | -7.31 | -20.00 | 2.41 |
| Employees Cost | 24.86 | 23.18 | 22.13 | 27.29 | 27.22 |
| Depreciation | 7.24 | 7.77 | 7.57 | 4.37 | 10.45 |
| Other Expenses | 122.73 | 79.02 | 74.89 | 60.48 | 85.15 |
| Total Expenses | 476.90 | 425.26 | 378.45 | 304.32 | 473.36 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.60 | 2.78 | 7.06 | 5.42 | 21.00 |
| Other Income | 9.26 | 3.50 | 1.05 | 2.02 | 1.17 |
| P/L Before Interest, Excpt. Items & Tax | 28.86 | 6.29 | 8.11 | 7.44 | 22.18 |
| Interest | 2.80 | 3.67 | 5.12 | 4.34 | 5.72 |
| P/L Before Exceptional Items & Tax | 26.06 | 2.62 | 2.99 | 3.10 | 16.45 |
| Exceptional Items | 2.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 28.59 | 2.62 | 2.99 | 3.10 | 16.45 |
| Tax | 7.62 | 0.87 | 0.86 | 0.49 | 4.47 |
| P/L After Tax from Ordinary Activities | 20.97 | 1.74 | 2.13 | 2.61 | 11.99 |
| Net Profit/Loss For the Period | 20.97 | 1.74 | 2.13 | 2.61 | 11.99 |
| | | | | | |
| Equity Share Capital | 31.25 | 31.25 | 31.25 | 31.25 | 31.25 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.71 | 0.55 | 0.68 | 0.83 | 3.84 |
| Diluted EPS (Rs.) | 6.71 | 0.56 | 0.68 | 0.84 | 3.84 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.71 | 0.55 | 0.68 | 0.83 | 3.84 |
| Diluted EPS (Rs.) | 6.71 | 0.00 | 0.68 | 0.00 | 3.84 |
| | | | | | |
| PBITOE Margin (%) | 3.94 | 0.64 | 1.83 | 1.75 | 4.24 |
| PBTE Margin (%) | 5.24 | 0.61 | 0.77 | 1.00 | 3.32 |
| PBT Margin (%) | 5.75 | 0.61 | 0.77 | 1.00 | 3.32 |
| PAT Margin (%) | 4.22 | 0.40 | 0.55 | 0.84 | 2.42 |