| Gross Sales | 1007.22 | 888.46 | 13.37 |
| Sales | 1007.22 | 888.46 | 13.37 |
| 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 | 1007.22 | 888.46 | 13.37 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 4.00 | -4.14 | 196.69 |
| Raw Material Consumed | 954.80 | 852.34 | 12.02 |
| Opening Raw Materials | 1.89 | 17.20 | -88.98 |
| Purchases Raw Materials | 30.71 | 31.30 | -1.88 |
| Closing Raw Materials | 4.59 | 1.89 | 142.22 |
| Other Direct Purchases / Brought in cost | 926.78 | 805.74 | 15.02 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.20 | 0.51 |
| Electricity & Power | 0.20 | 0.20 | 0.51 |
| 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 | 11.72 | 11.22 | 4.45 |
| Salaries, Wages & Bonus | 11.37 | 10.95 | 3.77 |
| Contributions to EPF & Pension Funds | 0.15 | 0.05 | 183.68 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.22 | -6.61 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.01 | 3.85 | 4.08 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 1.74 | 1.65 | 5.50 |
| Repairs and Maintenance | 0.38 | 0.38 | -0.73 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 1.89 | 1.82 | 3.81 |
| General and Administration Expenses | 8.17 | 5.06 | 61.32 |
| Rent , Rates & Taxes | 1.42 | 2.01 | -29.71 |
| Insurance | 0.03 | 0.07 | -55.97 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 0.92 | 0.89 | 2.99 |
| Traveling and conveyance | NA | NA | NA |
| Other Administration | 5.80 | 2.08 | 178.67 |
| Selling and Distribution Expenses | 0.16 | 0.13 | 29.97 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | NA | NA | NA |
| 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 | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 983.06 | 868.68 | 13.17 |
| Operating Profit (Excl OI) | 24.15 | 19.78 | 22.09 |
| Other Income | 1.90 | 3.41 | -44.24 |
| Interest Received | 1.62 | 3.06 | -47.23 |
| 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 | 0.04 | NA | NA |
| Others | 0.25 | 0.35 | -29.20 |
| Operating Profit | 26.06 | 23.20 | 12.34 |
| Interest | 3.47 | 5.43 | -36.17 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.48 | 0.86 | -44.17 |
| Other Interest | 2.99 | 4.57 | -34.66 |
| PBDT | 22.59 | 17.76 | 27.17 |
| Depreciation | 3.48 | 2.40 | 45.22 |
| Profit Before Taxation & Exceptional Items | 19.11 | 15.36 | 24.36 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 19.11 | 15.36 | 24.36 |
| Provision for Tax | 5.49 | 4.22 | 30.10 |
| Current Income Tax | 5.26 | 3.99 | 31.85 |
| Deferred Tax | 0.23 | 0.23 | 0.28 |
| Other taxes | 0.47 | 0.47 | 0.28 |
| Profit After Tax | 13.61 | 11.14 | 22.18 |
| 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 | 13.61 | 11.14 | 22.18 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 57.93 | 50.27 | 15.25 |
| Appropriations | 71.54 | 61.41 | 16.50 |
| General Reserves | 1.00 | 1.00 | 0.00 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 3.84 | 2.48 | 54.82 |
| Equity Dividend % | NA | 3.00 | NA |
| Earnings Per Share | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 |