| Gross Sales | 336210.00 | 303350.00 | 10.83 |
| Sales | 295630.00 | 274700.00 | 7.62 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 9110.00 | 4360.00 | 108.94 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 31470.00 | 24290.00 | 29.56 |
| Less: Excise Duty | NA | 2820.00 | NA |
| Net Sales | 331970.00 | 296360.00 | 12.02 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -9190.00 | 11500.00 | -179.91 |
| Raw Material Consumed | 225180.00 | 180680.00 | 24.63 |
| Opening Raw Materials | 9610.00 | 6250.00 | 53.76 |
| Purchases Raw Materials | 216540.00 | 176550.00 | 22.65 |
| Closing Raw Materials | 9350.00 | 9610.00 | -2.71 |
| Other Direct Purchases / Brought in cost | 8370.00 | 7510.00 | 11.45 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2600.00 | 2390.00 | 8.79 |
| Electricity & Power | 2600.00 | 2390.00 | 8.79 |
| 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 | 26400.00 | 22570.00 | 16.97 |
| Salaries, Wages & Bonus | 23270.00 | 19080.00 | 21.96 |
| Contributions to EPF & Pension Funds | 1270.00 | 1150.00 | 10.43 |
| Workmen and Staff Welfare Expenses | 2400.00 | 2100.00 | 14.29 |
| Other Employees Cost | -540.00 | 250.00 | -316.00 |
| Other Manufacturing Expenses | 3830.00 | 4040.00 | -5.20 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 2590.00 | 2530.00 | 2.37 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 1240.00 | 1510.00 | -17.88 |
| General and Administration Expenses | 11410.00 | 11540.00 | -1.13 |
| Rent , Rates & Taxes | 920.00 | 1050.00 | -12.38 |
| Insurance | 270.00 | 350.00 | -22.86 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA |
| Other Administration | 10230.00 | 10140.00 | 0.89 |
| Selling and Distribution Expenses | 17020.00 | 15830.00 | 7.52 |
| Advertisement & Sales Promotion | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 17020.00 | 15830.00 | 7.52 |
| Miscellaneous Expenses | 5950.00 | 5330.00 | 11.63 |
| Bad debts /advances written off | 260.00 | 310.00 | -16.13 |
| 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 | 5700.00 | 5020.00 | 13.55 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 283200.00 | 253870.00 | 11.55 |
| Operating Profit (Excl OI) | 48770.00 | 42480.00 | 14.81 |
| Other Income | 1580.00 | 1960.00 | -19.39 |
| Interest Received | 420.00 | 400.00 | 5.00 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 530.00 | 550.00 | -3.64 |
| Provision Written Back | 330.00 | NA | NA |
| Foreign Exchange Gains | -30.00 | 520.00 | -105.77 |
| Others | 330.00 | 490.00 | -32.65 |
| Operating Profit | 50350.00 | 44440.00 | 13.30 |
| Interest | 15020.00 | 12270.00 | 22.41 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 15020.00 | 12270.00 | 22.41 |
| PBDT | 35330.00 | 32170.00 | 9.82 |
| Depreciation | 6760.00 | 6460.00 | 4.64 |
| Profit Before Taxation & Exceptional Items | 28580.00 | 25710.00 | 11.16 |
| Exceptional Income / Expenses | 30.00 | -130.00 | 123.08 |
| Profit Before Tax | 28600.00 | 25580.00 | 11.81 |
| Provision for Tax | 6770.00 | 7510.00 | -9.85 |
| Current Income Tax | 5260.00 | 7900.00 | -33.42 |
| Deferred Tax | 1510.00 | -380.00 | 497.37 |
| Other taxes | 3020.00 | -770.00 | 492.21 |
| Profit After Tax | 21830.00 | 18070.00 | 20.81 |
| Extra items | NA | NA | NA |
| Minority Interest | -1160.00 | -530.00 | -118.87 |
| Share of Associate | 110.00 | 70.00 | 57.14 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 20790.00 | 17600.00 | 18.13 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 37240.00 | 26840.00 | 38.75 |
| Appropriations | 58030.00 | 44450.00 | 30.55 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 9040.00 | 7200.00 | 25.56 |
| Equity Dividend % | 310.00 | 243.00 | 27.57 |
| Earnings Per Share | 7.00 | 6.00 | 16.67 |
| Adjusted EPS | 7.00 | 6.00 | 16.67 |