| Gross Sales | 588.30 | 413.20 | 42.38 |
| Sales | 588.30 | 413.00 | 42.45 |
| Job Work/ Contract Receipts | NA | 0.20 | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 588.30 | 413.20 | 42.38 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -19.60 | 3.60 | -644.44 |
| Raw Material Consumed | 392.60 | 231.00 | 69.96 |
| Opening Raw Materials | 81.30 | 66.50 | 22.26 |
| Purchases Raw Materials | 448.10 | 241.40 | 85.63 |
| Closing Raw Materials | 143.10 | 81.30 | 76.01 |
| Other Direct Purchases / Brought in cost | 6.40 | 4.40 | 45.45 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 25.20 | 27.60 | -8.70 |
| Electricity & Power | 25.20 | 27.60 | -8.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 50.80 | 35.70 | 42.30 |
| Salaries, Wages & Bonus | 46.90 | 33.30 | 40.84 |
| Contributions to EPF & Pension Funds | 1.30 | 1.20 | 8.33 |
| Workmen and Staff Welfare Expenses | 2.60 | 1.20 | 116.67 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 28.40 | 20.90 | 35.89 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 3.40 | 3.20 | 6.25 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 24.90 | 17.80 | 39.89 |
| General and Administration Expenses | 38.40 | 13.10 | 193.13 |
| Rent , Rates & Taxes | 30.20 | 6.10 | 395.08 |
| Insurance | 0.70 | 0.50 | 40.00 |
| Printing and stationery | 0.40 | 0.30 | 33.33 |
| Professional and legal fees | 1.70 | 1.20 | 41.67 |
| Traveling and conveyance | 2.40 | 2.10 | 14.29 |
| Other Administration | 5.40 | 4.90 | 10.20 |
| Selling and Distribution Expenses | 18.40 | 26.60 | -30.83 |
| Advertisement & Sales Promotion | NA | NA | NA |
| Sales Commissions & Incentives | 0.60 | 0.50 | 20.00 |
| Freight and Forwarding | 15.10 | 23.10 | -34.63 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.70 | 3.00 | -10.00 |
| Miscellaneous Expenses | 4.30 | 2.80 | 53.57 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 4.30 | 2.80 | 53.57 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 538.50 | 361.40 | 49.00 |
| Operating Profit (Excl OI) | 49.70 | 51.80 | -4.05 |
| Other Income | 4.70 | 4.50 | 4.44 |
| Interest Received | 2.30 | 2.10 | 9.52 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.00 | 0.20 | -100.00 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 0.60 | 1.40 | -57.14 |
| Foreign Exchange Gains | 0.50 | 0.20 | 150.00 |
| Others | 1.30 | 0.70 | 85.71 |
| Operating Profit | 54.40 | 56.30 | -3.37 |
| Interest | 12.80 | 9.00 | 42.22 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 0.70 | 1.30 | -46.15 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.60 | 0.40 | 50.00 |
| Other Interest | 11.50 | 7.30 | 57.53 |
| PBDT | 41.60 | 47.30 | -12.05 |
| Depreciation | 14.00 | 12.40 | 12.90 |
| Profit Before Taxation & Exceptional Items | 27.70 | 34.90 | -20.63 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 27.70 | 34.90 | -20.63 |
| Provision for Tax | 6.60 | 10.00 | -34.00 |
| Current Income Tax | 8.60 | 10.20 | -15.69 |
| Deferred Tax | -2.00 | -0.20 | -900.00 |
| Other taxes | -4.00 | -0.40 | -900.00 |
| Profit After Tax | 21.10 | 24.90 | -15.26 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 21.10 | 24.90 | -15.26 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 150.80 | 134.60 | 12.04 |
| Appropriations | 172.00 | 159.60 | 7.77 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -0.10 | 8.70 | -101.15 |
| Equity Dividend % | NA | 8.00 | NA |
| Earnings Per Share | 2.00 | 3.00 | -33.33 |
| Adjusted EPS | 2.00 | 3.00 | -33.33 |