| Gross Sales | 601.45 | 541.42 | 11.09 |
| Sales | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 601.45 | 541.42 | 11.09 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 601.45 | 541.42 | 11.09 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -4.85 | -5.11 | 5.09 |
| Raw Material Consumed | 151.54 | 136.67 | 10.88 |
| Opening Raw Materials | 8.19 | 4.70 | 74.11 |
| Purchases Raw Materials | 150.32 | 140.15 | 7.25 |
| Closing Raw Materials | 6.97 | 8.19 | -14.95 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 62.85 | 58.31 | 7.77 |
| Electricity & Power | 60.04 | 55.43 | 8.31 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 2.81 | 2.88 | -2.59 |
| Employee Cost | 137.53 | 139.30 | -1.27 |
| Salaries, Wages & Bonus | 129.13 | 130.41 | -0.98 |
| Contributions to EPF & Pension Funds | 5.04 | 4.72 | 6.79 |
| Workmen and Staff Welfare Expenses | 0.48 | 0.48 | -1.20 |
| Other Employees Cost | 2.88 | 3.68 | -21.91 |
| Other Manufacturing Expenses | 168.34 | 138.14 | 21.86 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 10.86 | 12.20 | -10.94 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 157.48 | 125.95 | 25.04 |
| General and Administration Expenses | 7.73 | 8.03 | -3.79 |
| Rent , Rates & Taxes | 0.06 | 1.36 | -95.92 |
| Insurance | 0.62 | 0.50 | 23.89 |
| Printing and stationery | 0.46 | 0.49 | -4.93 |
| Professional and legal fees | 0.95 | 1.10 | -14.10 |
| Traveling and conveyance | 1.01 | 0.85 | 19.21 |
| Other Administration | 5.64 | 4.58 | 23.15 |
| Selling and Distribution Expenses | 10.58 | 9.04 | 17.08 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.74 | 1.05 | -29.75 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.11 | 0.73 | -84.91 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.63 | 0.32 | 96.75 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 534.46 | 485.44 | 10.10 |
| Operating Profit (Excl OI) | 66.99 | 55.98 | 19.67 |
| Other Income | 0.36 | 20.57 | -98.24 |
| Interest Received | 0.34 | 1.04 | -67.39 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 19.51 | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.02 | 0.01 | 61.62 |
| Operating Profit | 67.35 | 76.55 | -12.01 |
| Interest | 12.03 | 10.23 | 17.66 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 3.18 | 1.97 | 61.47 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.40 | 0.23 | 77.94 |
| Other Interest | 8.45 | 8.03 | 5.24 |
| PBDT | 55.32 | 66.32 | -16.58 |
| Depreciation | 37.71 | 28.19 | 33.75 |
| Profit Before Taxation & Exceptional Items | 17.61 | 38.12 | -53.81 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 17.61 | 38.12 | -53.81 |
| Provision for Tax | 4.99 | 4.51 | 10.54 |
| Current Income Tax | 3.39 | 7.77 | -56.41 |
| Deferred Tax | 1.60 | -3.26 | 149.14 |
| Other taxes | 3.20 | -6.52 | 149.14 |
| Profit After Tax | 12.62 | 33.61 | -62.45 |
| 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 | 12.62 | 33.61 | -62.45 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 125.86 | 92.25 | 36.43 |
| Appropriations | 138.48 | 125.86 | 10.03 |
| 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 | 3.00 | 7.00 | -57.14 |
| Adjusted EPS | 3.00 | 7.00 | -57.14 |