| Gross Sales | 29865.50 | 30168.20 | -1.00 |
| Sales | 29458.10 | 29700.30 | -0.82 |
| Job Work/ Contract Receipts | 208.20 | 279.40 | -25.48 |
| Processing Charges / Service Income | 177.80 | 164.20 | 8.28 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 21.40 | 24.40 | -12.30 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 29865.50 | 30168.20 | -1.00 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -39.90 | -235.40 | 83.05 |
| Raw Material Consumed | 17402.80 | 16237.10 | 7.18 |
| Opening Raw Materials | 1256.80 | 1067.50 | 17.73 |
| Purchases Raw Materials | 11247.00 | 9574.70 | 17.47 |
| Closing Raw Materials | 1501.20 | 1256.80 | 19.45 |
| Other Direct Purchases / Brought in cost | 6400.20 | 6851.70 | -6.59 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 178.50 | 184.60 | -3.30 |
| Electricity & Power | 173.90 | 181.10 | -3.98 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 4.60 | 3.50 | 31.43 |
| Employee Cost | 3285.90 | 3302.10 | -0.49 |
| Salaries, Wages & Bonus | 2900.30 | 2856.40 | 1.54 |
| Contributions to EPF & Pension Funds | 213.30 | 214.40 | -0.51 |
| Workmen and Staff Welfare Expenses | 229.30 | 225.30 | 1.78 |
| Other Employees Cost | -57.10 | 6.00 | -1051.67 |
| Other Manufacturing Expenses | 623.20 | 775.00 | -19.59 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 128.70 | 142.40 | -9.62 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 494.40 | 632.70 | -21.86 |
| General and Administration Expenses | 1749.90 | 2142.50 | -18.32 |
| Rent , Rates & Taxes | 82.20 | 338.50 | -75.72 |
| Insurance | 22.80 | 22.90 | -0.44 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 1370.50 | 1411.10 | -2.88 |
| Traveling and conveyance | 235.20 | 330.40 | -28.81 |
| Other Administration | 274.40 | 370.00 | -25.84 |
| Selling and Distribution Expenses | 1365.40 | 1621.60 | -15.80 |
| Advertisement & Sales Promotion | 757.00 | 957.60 | -20.95 |
| Sales Commissions & Incentives | 37.10 | 39.60 | -6.31 |
| Freight and Forwarding | 571.20 | 624.50 | -8.53 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 803.10 | 784.70 | 2.34 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 145.80 | 107.30 | 35.88 |
| Losson disposal of fixed assets(net) | 0.20 | 0.10 | 100.00 |
| Losson foreign exchange fluctuations | 154.70 | 158.10 | -2.15 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 502.30 | 519.20 | -3.26 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 25368.90 | 24812.40 | 2.24 |
| Operating Profit (Excl OI) | 4496.60 | 5355.90 | -16.04 |
| Other Income | 459.00 | 694.60 | -33.92 |
| Interest Received | 286.10 | 285.30 | 0.28 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 5.20 | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 127.30 | 77.80 | 63.62 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 45.60 | 326.30 | -86.03 |
| Operating Profit | 4955.60 | 6050.50 | -18.10 |
| Interest | 36.60 | 11.20 | 226.79 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 36.60 | 11.20 | 226.79 |
| PBDT | 4919.00 | 6039.20 | -18.55 |
| Depreciation | 593.30 | 437.60 | 35.58 |
| Profit Before Taxation & Exceptional Items | 4325.70 | 5601.70 | -22.78 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 4325.70 | 5601.70 | -22.78 |
| Provision for Tax | 1104.00 | 1939.90 | -43.09 |
| Current Income Tax | 1006.50 | 2058.00 | -51.09 |
| Deferred Tax | 97.40 | -118.10 | 182.47 |
| Other taxes | 194.90 | -236.20 | 182.51 |
| Profit After Tax | 3221.70 | 3661.80 | -12.02 |
| 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 | 3221.70 | 3661.80 | -12.02 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 14126.40 | 10464.60 | 34.99 |
| Appropriations | 17348.10 | 14126.40 | 22.81 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 286.00 | 325.00 | -12.00 |
| Adjusted EPS | 286.00 | 325.00 | -12.00 |