| Net Sales/Income from operations | 134.85 | 138.75 | 124.21 | 145.28 | 172.88 |
| Total Income From Operations | 134.85 | 138.75 | 124.21 | 145.28 | 172.88 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 51.00 | 67.85 | 70.59 | 89.41 | 122.93 |
| Purchase of Traded Goods | 75.57 | 60.04 | 43.45 | 36.87 | 45.32 |
| Increase/Decrease in Stocks | -1.17 | 1.04 | -0.53 | 6.79 | -6.30 |
| Employees Cost | 1.91 | 1.87 | 1.85 | 1.90 | 1.76 |
| Depreciation | 0.29 | 0.25 | 0.21 | 0.19 | 0.17 |
| Other Expenses | 3.48 | 3.80 | 4.37 | 4.47 | 2.93 |
| Total Expenses | 131.09 | 134.85 | 119.94 | 139.62 | 166.80 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.77 | 3.89 | 4.26 | 5.66 | 6.08 |
| Other Income | 0.79 | 1.06 | 0.70 | 0.58 | 0.72 |
| P/L Before Interest, Excpt. Items & Tax | 4.55 | 4.95 | 4.96 | 6.23 | 6.80 |
| Interest | 2.36 | 2.19 | 1.54 | 2.21 | 1.98 |
| P/L Before Exceptional Items & Tax | 2.19 | 2.76 | 3.42 | 4.02 | 4.82 |
| P/L Before Tax | 2.19 | 2.76 | 3.42 | 4.02 | 4.82 |
| Tax | 0.57 | 0.58 | 0.98 | 1.23 | 1.34 |
| P/L After Tax from Ordinary Activities | 1.62 | 2.19 | 2.44 | 2.80 | 3.47 |
| Net Profit/Loss For the Period | 1.62 | 2.19 | 2.44 | 2.80 | 3.47 |
| Net P/L After Minority Interest & Share Of Associates | 1.62 | 2.19 | 2.44 | 2.80 | 3.47 |
| | | | | | |
| Equity Share Capital | 12.20 | 12.20 | 12.20 | 11.78 | 12.21 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.33 | 1.79 | 2.00 | 2.37 | 2.85 |
| Diluted EPS (Rs.) | 1.33 | 1.79 | 2.00 | 2.37 | 2.85 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.33 | 1.79 | 2.00 | 2.37 | 2.85 |
| Diluted EPS (Rs.) | 1.33 | 1.79 | 2.00 | 2.37 | 2.85 |
| | | | | | |
| PBITOE Margin (%) | 2.79 | 2.80 | 3.43 | 3.89 | 3.51 |
| PBTE Margin (%) | 1.62 | 1.99 | 2.75 | 2.76 | 2.78 |
| PBT Margin (%) | 1.62 | 1.99 | 2.75 | 2.76 | 2.78 |
| PAT Margin (%) | 1.20 | 1.57 | 1.96 | 1.92 | 2.00 |
| PAT After MI And SOA Margin (%) | 1.20 | 1.57 | 1.96 | 1.92 | 2.00 |