| Gross Sales | 74620.00 | 79640.00 | -6.30 |
| Sales | 73280.00 | 78780.00 | -6.98 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 760.00 | 270.00 | 181.48 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 580.00 | 580.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 74620.00 | 79640.00 | -6.30 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -1650.00 | -1260.00 | -30.95 |
| Raw Material Consumed | 59160.00 | 64620.00 | -8.45 |
| Opening Raw Materials | 7680.00 | 8320.00 | -7.69 |
| Purchases Raw Materials | 56480.00 | 63240.00 | -10.69 |
| Closing Raw Materials | 6490.00 | 7680.00 | -15.49 |
| Other Direct Purchases / Brought in cost | 1490.00 | 750.00 | 98.67 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 920.00 | 1010.00 | -8.91 |
| Electricity & Power | 920.00 | 1010.00 | -8.91 |
| 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 | 1690.00 | 1480.00 | 14.19 |
| Salaries, Wages & Bonus | 1510.00 | 1320.00 | 14.39 |
| Contributions to EPF & Pension Funds | 70.00 | 70.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 80.00 | 12.50 |
| Other Employees Cost | 10.00 | 10.00 | 0.00 |
| Other Manufacturing Expenses | 4830.00 | 4590.00 | 5.23 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 1790.00 | 1400.00 | 27.86 |
| Repairs and Maintenance | 180.00 | 160.00 | 12.50 |
| Packing Material Consumed | 2320.00 | 2590.00 | -10.42 |
| Other Mfg Exp | 530.00 | 440.00 | 20.45 |
| General and Administration Expenses | 850.00 | 820.00 | 3.66 |
| Rent , Rates & Taxes | 250.00 | 270.00 | -7.41 |
| Insurance | 110.00 | 90.00 | 22.22 |
| Printing and stationery | 20.00 | 20.00 | 0.00 |
| Professional and legal fees | 170.00 | 160.00 | 6.25 |
| Traveling and conveyance | 260.00 | 230.00 | 13.04 |
| Other Administration | 300.00 | 280.00 | 7.14 |
| Selling and Distribution Expenses | 2890.00 | 2890.00 | 0.00 |
| Advertisement & Sales Promotion | 60.00 | 40.00 | 50.00 |
| Sales Commissions & Incentives | 440.00 | 360.00 | 22.22 |
| Freight and Forwarding | 2380.00 | 2480.00 | -4.03 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 980.00 | 620.00 | 58.06 |
| Bad debts /advances written off | 220.00 | 30.00 | 633.33 |
| Provision for doubtful debts | 140.00 | 50.00 | 180.00 |
| Losson disposal of fixed assets(net) | 30.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 40.00 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 550.00 | 540.00 | 1.85 |
| Less: Expenses Capitalised | 10.00 | 30.00 | -66.67 |
| Total Expenditure | 69650.00 | 74730.00 | -6.80 |
| Operating Profit (Excl OI) | 4960.00 | 4900.00 | 1.22 |
| Other Income | 140.00 | 160.00 | -12.50 |
| Interest Received | 50.00 | 80.00 | -37.50 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 30.00 | 70.00 | -57.14 |
| Provision Written Back | 60.00 | 10.00 | 500.00 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 5110.00 | 5060.00 | 0.99 |
| Interest | 2540.00 | 2230.00 | 13.90 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 1570.00 | 1540.00 | 1.95 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 440.00 | 360.00 | 22.22 |
| Other Interest | 530.00 | 330.00 | 60.61 |
| PBDT | 2570.00 | 2830.00 | -9.19 |
| Depreciation | 870.00 | 670.00 | 29.85 |
| Profit Before Taxation & Exceptional Items | 1690.00 | 2160.00 | -21.76 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 1690.00 | 2160.00 | -21.76 |
| Provision for Tax | 340.00 | 800.00 | -57.50 |
| Current Income Tax | 460.00 | 760.00 | -39.47 |
| Deferred Tax | -120.00 | 40.00 | -400.00 |
| Other taxes | -250.00 | 90.00 | -377.78 |
| Profit After Tax | 1350.00 | 1360.00 | -0.74 |
| 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 | 1350.00 | 1360.00 | -0.74 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 6830.00 | 6050.00 | 12.89 |
| Appropriations | 8180.00 | 7420.00 | 10.24 |
| General Reserves | 140.00 | 150.00 | -6.67 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 70.00 | NA | NA |
| Other Appropriation | 440.00 | 440.00 | 0.00 |
| Equity Dividend % | 95.00 | 95.00 | 0.00 |
| Earnings Per Share | 35.00 | 36.00 | -2.78 |
| Adjusted EPS | 35.00 | 36.00 | -2.78 |