| Gross Sales | 3529.92 | 3845.13 | -8.20 |
| Sales | 3529.92 | 3845.13 | -8.20 |
| Job Work/ Contract Receipts | NA | NA | 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 | 3529.92 | 3845.13 | -8.20 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 86.83 | -22.69 | 482.63 |
| Raw Material Consumed | 3188.10 | 3605.43 | -11.58 |
| Opening Raw Materials | 56.31 | 6.89 | 717.04 |
| Purchases Raw Materials | 3144.86 | 3654.85 | -13.95 |
| Closing Raw Materials | 13.07 | 56.31 | -76.79 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 47.63 | 42.12 | 13.07 |
| Electricity & Power | 47.63 | 42.12 | 13.07 |
| 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 | 17.46 | 13.80 | 26.49 |
| Salaries, Wages & Bonus | 14.92 | 11.75 | 26.99 |
| Contributions to EPF & Pension Funds | 1.36 | 1.25 | 8.90 |
| Workmen and Staff Welfare Expenses | 1.18 | 0.80 | 46.45 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 59.70 | 83.30 | -28.34 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 1.87 | 0.88 | 113.04 |
| Repairs and Maintenance | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 57.83 | 82.43 | -29.84 |
| General and Administration Expenses | 12.29 | 14.42 | -14.72 |
| Rent , Rates & Taxes | 0.48 | 2.50 | -80.99 |
| Insurance | 0.10 | 0.43 | -76.63 |
| Printing and stationery | 0.73 | 0.68 | 8.19 |
| Professional and legal fees | 2.89 | 2.24 | 29.16 |
| Traveling and conveyance | 1.99 | 1.19 | 66.56 |
| Other Administration | 8.10 | 8.56 | -5.46 |
| Selling and Distribution Expenses | 12.25 | 35.22 | -65.22 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.23 | 1.32 | -82.42 |
| Miscellaneous Expenses | 4.46 | 1.82 | 145.58 |
| 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 | 2.15 | 0.76 | 182.00 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 2.31 | 1.05 | 119.17 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 3428.72 | 3773.42 | -9.13 |
| Operating Profit (Excl OI) | 101.20 | 71.71 | 41.12 |
| Other Income | 6.86 | 5.90 | 16.26 |
| Interest Received | 5.36 | 5.90 | -9.08 |
| Dividend Received | 1.49 | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 108.06 | 77.61 | 39.23 |
| Interest | 57.92 | 47.99 | 20.69 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 49.93 | 47.30 | 5.58 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 6.94 | NA | NA |
| Other Interest | 1.04 | 0.69 | 50.57 |
| PBDT | 50.15 | 29.63 | 69.25 |
| Depreciation | 7.49 | 7.34 | 2.07 |
| Profit Before Taxation & Exceptional Items | 42.65 | 22.29 | 91.38 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 42.65 | 22.29 | 91.38 |
| Provision for Tax | 14.66 | 9.02 | 62.60 |
| Current Income Tax | 15.01 | 6.77 | 121.62 |
| Deferred Tax | -0.35 | 1.63 | -121.41 |
| Other taxes | -0.70 | 3.87 | -118.02 |
| Profit After Tax | 27.99 | 13.27 | 110.93 |
| 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 | 27.99 | 13.27 | 110.93 |
| Adjustments to PAT | NA | 1.42 | NA |
| Profit Balance B/F | 71.14 | 56.45 | 26.02 |
| Appropriations | 99.14 | 71.14 | 39.35 |
| 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 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 |