| Net Sales/Income from operations | 1163.39 | 982.47 | 956.75 | 888.67 | 939.80 |
| Total Income From Operations | 1163.39 | 982.47 | 956.75 | 888.67 | 939.80 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1028.23 | 890.83 | 873.57 | 775.58 | 859.68 |
| Purchase of Traded Goods | 56.51 | 54.74 | 4.65 | 11.60 | 0.91 |
| Increase/Decrease in Stocks | -40.53 | -59.36 | -18.09 | 15.71 | 1.63 |
| Employees Cost | 24.86 | 20.14 | 18.05 | 17.23 | 16.34 |
| Depreciation | 8.63 | 8.25 | 6.01 | 5.31 | 5.40 |
| Other Expenses | 38.81 | 33.24 | 33.21 | 29.60 | 25.18 |
| Total Expenses | 1116.52 | 947.85 | 917.41 | 855.03 | 909.14 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.87 | 34.62 | 39.34 | 33.64 | 30.66 |
| Other Income | 4.10 | 3.67 | 6.46 | 4.40 | 3.54 |
| P/L Before Interest, Excpt. Items & Tax | 50.97 | 38.29 | 45.80 | 38.05 | 34.20 |
| Interest | 18.94 | 16.12 | 15.57 | 14.06 | 12.53 |
| P/L Before Exceptional Items & Tax | 32.03 | 22.18 | 30.22 | 23.98 | 21.66 |
| P/L Before Tax | 32.03 | 22.18 | 30.22 | 23.98 | 21.66 |
| Tax | 8.96 | 6.47 | 10.99 | 5.01 | 4.80 |
| P/L After Tax from Ordinary Activities | 23.07 | 15.70 | 19.23 | 18.97 | 16.86 |
| Net Profit/Loss For the Period | 23.07 | 15.70 | 19.23 | 18.97 | 16.86 |
| Minority Interest | -0.52 | -0.47 | -2.83 | -1.90 | 0.03 |
| Share Of P/L Of Associates | -1.26 | 0.22 | -0.57 | -0.63 | -0.07 |
| Net P/L After Minority Interest & Share Of Associates | 21.30 | 15.46 | 15.83 | 16.44 | 16.83 |
| | | | | | |
| Equity Share Capital | 23.31 | 22.02 | 22.02 | 22.02 | 22.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.57 | 3.31 | 3.60 | 3.74 | 3.82 |
| Diluted EPS (Rs.) | 4.56 | 3.31 | 3.59 | 3.73 | 3.82 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.57 | 3.31 | 3.60 | 3.74 | 3.82 |
| Diluted EPS (Rs.) | 4.56 | 3.31 | 3.59 | 3.73 | 3.82 |
| | | | | | |
| PBITOE Margin (%) | 4.02 | 3.52 | 4.11 | 3.78 | 3.26 |
| PBTE Margin (%) | 2.75 | 2.25 | 3.15 | 2.69 | 2.30 |
| PBT Margin (%) | 2.75 | 2.25 | 3.15 | 2.69 | 2.30 |
| PAT Margin (%) | 1.98 | 1.59 | 2.01 | 2.13 | 1.79 |
| PAT After MI And SOA Margin (%) | 1.83 | 1.57 | 1.65 | 1.85 | 1.79 |