| Gross Sales | 123957.00 | 107089.00 | 15.75 |
| Sales | 122433.00 | 106176.00 | 15.31 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 67.00 | 27.00 | 148.15 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 1457.00 | 886.00 | 64.45 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 83444.00 | 73572.00 | 13.42 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -2300.00 | 36.00 | -6488.89 |
| Raw Material Consumed | 31891.00 | 25991.00 | 22.70 |
| Opening Raw Materials | 4328.00 | 4000.00 | 8.20 |
| Purchases Raw Materials | 18086.00 | 15017.00 | 20.44 |
| Closing Raw Materials | 4953.00 | 4328.00 | 14.44 |
| Other Direct Purchases / Brought in cost | 14431.00 | 11302.00 | 27.69 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1301.00 | 1215.00 | 7.08 |
| Electricity & Power | 1301.00 | 1215.00 | 7.08 |
| 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 | 15055.00 | 13625.00 | 10.50 |
| Salaries, Wages & Bonus | 13770.00 | 12463.00 | 10.49 |
| Contributions to EPF & Pension Funds | 716.00 | 586.00 | 22.18 |
| Workmen and Staff Welfare Expenses | 568.00 | 570.00 | -0.35 |
| Other Employees Cost | 1.00 | 6.00 | -83.33 |
| Other Manufacturing Expenses | 7654.00 | 8062.00 | -5.06 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 1457.00 | 1934.00 | -24.66 |
| Repairs and Maintenance | 784.00 | 728.00 | 7.69 |
| Packing Material Consumed | 3858.00 | 3422.00 | 12.74 |
| Other Mfg Exp | 1556.00 | 1978.00 | -21.33 |
| General and Administration Expenses | 5256.00 | 5125.00 | 2.56 |
| Rent , Rates & Taxes | 507.00 | 556.00 | -8.81 |
| Insurance | 286.00 | 298.00 | -4.03 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 1987.00 | 1801.00 | 10.33 |
| Traveling and conveyance | 2240.00 | 2104.00 | 6.46 |
| Other Administration | 2476.00 | 2470.00 | 0.24 |
| Selling and Distribution Expenses | 8545.00 | 7262.00 | 17.67 |
| Advertisement & Sales Promotion | 5658.00 | 4706.00 | 20.23 |
| Sales Commissions & Incentives | 462.00 | 437.00 | 5.72 |
| Freight and Forwarding | 177.00 | 132.00 | 34.09 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2248.00 | 1988.00 | 13.08 |
| Miscellaneous Expenses | 1307.00 | 1108.00 | 17.96 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 102.00 | 186.00 | -45.16 |
| Losson disposal of fixed assets(net) | 25.00 | 56.00 | -55.36 |
| Losson foreign exchange fluctuations | 294.00 | 165.00 | 78.18 |
| Losson sale of non-trade current investments | 172.00 | 46.00 | 273.91 |
| Other Miscellaneous Expenses | 714.00 | 656.00 | 8.84 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 68710.00 | 62424.00 | 10.07 |
| Operating Profit (Excl OI) | 14734.00 | 11148.00 | 32.17 |
| Other Income | 1042.00 | 877.00 | 18.81 |
| Interest Received | 631.00 | 413.00 | 52.78 |
| Dividend Received | 1.00 | 1.00 | 0.00 |
| Profit on sale of Fixed Assets | 38.00 | NA | NA |
| Profits on sale of Investments | 1.00 | 73.00 | -98.63 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 340.00 | 295.00 | 15.25 |
| Others | 32.00 | 95.00 | -66.32 |
| Operating Profit | 15776.00 | 12025.00 | 31.19 |
| Interest | 651.00 | 546.00 | 19.23 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 108.00 | 49.00 | 120.41 |
| Other Interest | 543.00 | 498.00 | 9.04 |
| PBDT | 15126.00 | 11478.00 | 31.78 |
| Depreciation | 2528.00 | 1932.00 | 30.85 |
| Profit Before Taxation & Exceptional Items | 12598.00 | 9547.00 | 31.96 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 12598.00 | 9547.00 | 31.96 |
| Provision for Tax | 1105.00 | 1810.00 | -38.95 |
| Current Income Tax | 3543.00 | 2292.00 | 54.58 |
| Deferred Tax | -476.00 | 124.00 | -483.87 |
| Other taxes | -2914.00 | -357.00 | -716.25 |
| Profit After Tax | 11493.00 | 7736.00 | 48.57 |
| Extra items | NA | NA | NA |
| Minority Interest | -222.00 | -131.00 | -69.47 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 11271.00 | 7605.00 | 48.21 |
| Adjustments to PAT | 2.00 | NA | NA |
| Profit Balance B/F | 34223.00 | 28784.00 | 18.90 |
| Appropriations | 45496.00 | 36390.00 | 25.02 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 562.00 | 194.00 | 189.69 |
| Other Appropriation | 1138.00 | 1015.00 | 12.12 |
| Equity Dividend % | 1250.00 | 800.00 | 56.25 |
| Earnings Per Share | 94.00 | 64.00 | 46.88 |
| Adjusted EPS | 94.00 | 64.00 | 46.88 |