| Gross Sales | 39627.90 | 27519.90 | 44.00 |
| Sales | 38697.10 | 26878.90 | 43.97 |
| Job Work/ Contract Receipts | 7.50 | 4.10 | 82.93 |
| Processing Charges / Service Income | 336.00 | 42.80 | 685.05 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 587.40 | 594.10 | -1.13 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 39627.90 | 27519.90 | 44.00 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -229.90 | -171.70 | -33.90 |
| Raw Material Consumed | 33247.20 | 23366.70 | 42.28 |
| Opening Raw Materials | 4806.60 | 3380.60 | 42.18 |
| Purchases Raw Materials | 33795.50 | 24792.80 | 36.31 |
| Closing Raw Materials | 5354.90 | 4806.60 | 11.41 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 334.30 | 275.70 | 21.25 |
| Electricity & Power | 334.30 | 275.70 | 21.25 |
| 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 | 1062.80 | 587.60 | 80.87 |
| Salaries, Wages & Bonus | 936.10 | 519.40 | 80.23 |
| Contributions to EPF & Pension Funds | 68.60 | 29.70 | 130.98 |
| Workmen and Staff Welfare Expenses | 58.10 | 38.50 | 50.91 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 943.00 | 606.80 | 55.41 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 769.40 | 480.30 | 60.19 |
| Repairs and Maintenance | 163.20 | 118.40 | 37.84 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 10.40 | 8.00 | 30.00 |
| General and Administration Expenses | 464.70 | 289.80 | 60.35 |
| Rent , Rates & Taxes | 219.30 | 146.30 | 49.90 |
| Insurance | 19.10 | 8.20 | 132.93 |
| Printing and stationery | 7.90 | 4.40 | 79.55 |
| Professional and legal fees | 58.60 | 32.40 | 80.86 |
| Traveling and conveyance | 97.90 | 66.00 | 48.33 |
| Other Administration | 159.80 | 98.60 | 62.07 |
| Selling and Distribution Expenses | 400.80 | 307.00 | 30.55 |
| Advertisement & Sales Promotion | 12.40 | 2.60 | 376.92 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 386.00 | 304.40 | 26.81 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.40 | 0.00 | 0.00 |
| Miscellaneous Expenses | 304.30 | 125.30 | 142.86 |
| Bad debts /advances written off | 1.80 | 3.90 | -53.85 |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | 169.00 | NA | NA |
| Losson sale of non-trade current investments | 2.60 | NA | NA |
| Other Miscellaneous Expenses | 131.00 | 121.40 | 7.91 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 36527.20 | 25387.20 | 43.88 |
| Operating Profit (Excl OI) | 3100.70 | 2132.70 | 45.39 |
| Other Income | 81.60 | 99.50 | -17.99 |
| Interest Received | 14.60 | 11.50 | 26.96 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 4.20 | 7.20 | -41.67 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 0.50 | 2.30 | -78.26 |
| Foreign Exchange Gains | NA | 43.40 | NA |
| Others | 62.30 | 35.00 | 78.00 |
| Operating Profit | 3182.30 | 2232.10 | 42.57 |
| Interest | 427.10 | 249.80 | 70.98 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 210.80 | 65.00 | 224.31 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 69.10 | 47.60 | 45.17 |
| Other Interest | 147.20 | 137.20 | 7.29 |
| PBDT | 2755.20 | 1982.40 | 38.98 |
| Depreciation | 847.70 | 623.10 | 36.05 |
| Profit Before Taxation & Exceptional Items | 1907.40 | 1359.30 | 40.32 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 1907.40 | 1359.30 | 40.32 |
| Provision for Tax | 266.00 | 411.60 | -35.37 |
| Current Income Tax | 420.60 | 307.80 | 36.65 |
| Deferred Tax | -87.80 | 113.00 | -177.70 |
| Other taxes | -242.40 | 216.70 | -211.86 |
| Profit After Tax | 1641.40 | 947.70 | 73.20 |
| Extra items | NA | NA | NA |
| Minority Interest | -57.40 | -11.10 | -417.12 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 1584.00 | 936.60 | 69.12 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 3164.70 | 2230.80 | 41.86 |
| Appropriations | 4748.70 | 3167.40 | 49.92 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 20.70 | NA | NA |
| Other Appropriation | 40.10 | 2.70 | 1385.19 |
| Equity Dividend % | 32.00 | NA | NA |
| Earnings Per Share | 50.00 | 30.00 | 66.67 |
| Adjusted EPS | 50.00 | 30.00 | 66.67 |