| Gross Sales | 413.19 |
| Sales | 413.04 |
| Job Work/ Contract Receipts | 0.15 |
| Processing Charges / Service Income | NA | NA |
| Revenue from property development | NA | NA |
| Other Operational Income | 0.00 |
| Less: Excise Duty | NA | NA |
| Net Sales | 413.19 |
| EXPENDITURE : | NA | NA |
| Increase/Decrease in Stock | 3.58 |
| Raw Material Consumed | 231.04 |
| Opening Raw Materials | 66.54 |
| Purchases Raw Materials | 241.39 |
| Closing Raw Materials | 81.25 |
| Other Direct Purchases / Brought in cost | 4.36 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 27.58 |
| Electricity & Power | 27.58 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 35.73 |
| Salaries, Wages & Bonus | 33.30 |
| Contributions to EPF & Pension Funds | 1.24 |
| Workmen and Staff Welfare Expenses | 1.18 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 20.86 |
| Sub-contracted / Out sourced services | NA | NA |
| Processing Charges | NA | NA |
| Repairs and Maintenance | 3.17 |
| Packing Material Consumed | NA | NA |
| Other Mfg Exp | 17.69 |
| General and Administration Expenses | 13.38 |
| Rent , Rates & Taxes | 6.09 |
| Insurance | 0.51 |
| Printing and stationery | 0.34 |
| Professional and legal fees | 1.52 |
| Traveling and conveyance | 2.05 |
| Other Administration | 4.92 |
| Selling and Distribution Expenses | 27.13 |
| Advertisement & Sales Promotion | NA | NA |
| Sales Commissions & Incentives | 0.54 |
| Freight and Forwarding | 21.92 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 4.66 |
| Miscellaneous Expenses | 2.07 |
| Bad debts /advances written off | NA | NA |
| Provision for doubtful debts | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA |
| Losson foreign exchange fluctuations | NA | NA |
| Losson sale of non-trade current investments | NA | NA |
| Other Miscellaneous Expenses | 2.07 |
| Less: Expenses Capitalised | NA | NA |
| Total Expenditure | 361.35 |
| Operating Profit (Excl OI) | 51.84 |
| Other Income | 4.51 |
| Interest Received | 2.10 |
| Dividend Received | NA | NA |
| Profit on sale of Fixed Assets | 0.16 |
| Profits on sale of Investments | NA | NA |
| Provision Written Back | 1.36 |
| Foreign Exchange Gains | 0.19 |
| Others | 0.70 |
| Operating Profit | 56.34 |
| Interest | 9.03 |
| InterestonDebenture / Bonds | NA | NA |
| Interest on Term Loan | 1.29 |
| Intereston Fixed deposits | NA | NA |
| Bank Charges etc | 0.44 |
| Other Interest | 7.31 |
| PBDT | 47.31 |
| Depreciation | 12.41 |
| Profit Before Taxation & Exceptional Items | 34.90 |
| Exceptional Income / Expenses | NA | NA |
| Profit Before Tax | 34.90 |
| Provision for Tax | 10.44 |
| Current Income Tax | 10.16 |
| Deferred Tax | 0.27 |
| Other taxes | 0.55 |
| Profit After Tax | 24.46 |
| Extra items | NA | NA |
| Minority Interest | NA | NA |
| Share of Associate | NA | NA |
| Other Consolidated Items | NA | NA |
| Consolidated Net Profit | 24.46 |
| Adjustments to PAT | NA | NA |
| Profit Balance B/F | 134.66 |
| Appropriations | 159.12 |
| General Reserves | NA | NA |
| Proposed Equity Dividend | NA | NA |
| Corporate dividend tax | NA | NA |
| Other Appropriation | 8.65 |
| Equity Dividend % | NA | NA |
| Earnings Per Share | 3.00 |
| Adjusted EPS | 3.00 |