| Net Sales/Income from operations | 212.63 | 168.61 | 89.83 | 112.83 | 167.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 |
| Total Income From Operations | 212.63 | 168.61 | 89.83 | 113.17 | 167.42 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 166.85 | 133.97 | 67.77 | 90.32 | 125.04 |
| Increase/Decrease in Stocks | -3.52 | -2.08 | -1.44 | -2.33 | -1.21 |
| Employees Cost | 3.51 | 3.28 | 3.08 | 3.35 | 2.53 |
| Depreciation | 2.65 | 2.49 | 2.24 | 1.99 | 1.86 |
| Other Expenses | 20.02 | 16.36 | 14.54 | 15.48 | 18.11 |
| Total Expenses | 189.50 | 154.01 | 86.19 | 108.82 | 146.34 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.13 | 14.60 | 3.65 | 4.35 | 21.09 |
| Other Income | 0.23 | 0.14 | 0.26 | 0.20 | 0.00 |
| P/L Before Interest, Excpt. Items & Tax | 23.35 | 14.74 | 3.91 | 4.55 | 21.09 |
| Interest | 2.16 | 2.11 | 1.94 | 1.23 | 1.14 |
| P/L Before Exceptional Items & Tax | 21.20 | 12.63 | 1.96 | 3.32 | 19.95 |
| P/L Before Tax | 21.20 | 12.63 | 1.96 | 3.32 | 19.95 |
| Tax | 5.32 | 3.69 | 0.54 | 0.55 | 5.74 |
| P/L After Tax from Ordinary Activities | 15.88 | 8.94 | 1.43 | 2.77 | 14.22 |
| Net Profit/Loss For the Period | 15.88 | 8.94 | 1.43 | 2.77 | 14.22 |
| | | | | | |
| Equity Share Capital | 45.00 | 45.00 | 45.00 | 45.00 | 4.50 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.53 | 1.99 | 0.32 | 0.61 | 3.16 |
| Diluted EPS (Rs.) | 3.53 | 1.99 | 0.32 | 0.06 | 3.16 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.53 | 1.99 | 0.32 | 0.61 | 3.16 |
| Diluted EPS (Rs.) | 3.53 | 1.99 | 0.32 | 0.00 | 3.16 |
| | | | | | |
| PBITOE Margin (%) | 10.87 | 8.65 | 4.05 | 3.84 | 12.59 |
| PBTE Margin (%) | 9.96 | 7.48 | 2.18 | 2.93 | 11.91 |
| PBT Margin (%) | 9.96 | 7.48 | 2.18 | 2.93 | 11.91 |
| PAT Margin (%) | 7.46 | 5.30 | 1.59 | 2.44 | 8.49 |