| Gross Sales | 750.24 | 910.83 | -17.63 |
| Sales | 723.83 | 898.40 | -19.43 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 24.92 | 6.05 | 311.71 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 1.49 | 6.38 | -76.72 |
| Less: Excise Duty | 108.38 | 123.41 | -12.18 |
| Net Sales | 641.86 | 787.42 | -18.49 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 26.22 | -22.27 | 217.72 |
| Raw Material Consumed | 480.76 | 644.56 | -25.41 |
| Opening Raw Materials | 155.06 | 126.94 | 22.16 |
| Purchases Raw Materials | 536.27 | 672.69 | -20.28 |
| Closing Raw Materials | 210.58 | 155.06 | 35.80 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30.92 | 30.44 | 1.57 |
| Electricity & Power | 30.92 | 30.44 | 1.57 |
| 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 | 8.23 | 11.82 | -30.37 |
| Salaries, Wages & Bonus | 8.14 | 11.75 | -30.67 |
| Contributions to EPF & Pension Funds | 0.09 | 0.08 | 14.54 |
| Workmen and Staff Welfare Expenses | NA | NA | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.79 | 1.80 | -0.97 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 0.29 | 0.25 | 16.52 |
| Repairs and Maintenance | 1.22 | 1.27 | -3.44 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.27 | 0.29 | -5.23 |
| General and Administration Expenses | 9.57 | 9.99 | -4.30 |
| Rent , Rates & Taxes | 0.61 | 1.07 | -42.94 |
| Insurance | 1.00 | 1.44 | -30.78 |
| Printing and stationery | 0.38 | 0.42 | -9.15 |
| Professional and legal fees | 2.47 | 2.72 | -9.10 |
| Traveling and conveyance | 1.31 | 0.85 | 53.15 |
| Other Administration | 5.10 | 4.34 | 17.55 |
| Selling and Distribution Expenses | 5.69 | 4.29 | 32.64 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.75 | 1.23 | 448.91 |
| 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 | 5.82 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.93 | 1.23 | -24.63 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 569.93 | 681.88 | -16.42 |
| Operating Profit (Excl OI) | 71.93 | 105.54 | -31.85 |
| Other Income | 3.67 | 5.12 | -28.27 |
| Interest Received | 2.70 | 2.38 | 13.60 |
| Dividend Received | NA | 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 | 2.06 | NA |
| Others | 0.97 | 0.69 | 41.58 |
| Operating Profit | 75.61 | 110.66 | -31.68 |
| Interest | 40.09 | 59.86 | -33.02 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 2.85 | 7.80 | -63.47 |
| Other Interest | 37.24 | 52.06 | -28.46 |
| PBDT | 35.51 | 50.80 | -30.10 |
| Depreciation | 18.30 | 23.35 | -21.65 |
| Profit Before Taxation & Exceptional Items | 17.21 | 27.45 | -37.28 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 17.21 | 27.45 | -37.28 |
| Provision for Tax | 4.72 | 7.41 | -36.30 |
| Current Income Tax | 4.92 | 8.11 | -39.29 |
| Deferred Tax | -0.20 | -0.70 | 70.78 |
| Other taxes | -0.41 | -1.40 | 70.78 |
| Profit After Tax | 12.49 | 20.04 | -37.64 |
| 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 | 12.49 | 20.04 | -37.64 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 56.85 | 37.53 | 51.48 |
| Appropriations | 69.34 | 57.57 | 20.46 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 0.45 | 0.72 | -36.89 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 1.00 | 2.00 | -50.00 |
| Adjusted EPS | 1.00 | 2.00 | -50.00 |