| Gross Sales | 224120.00 | 336210.00 | -33.34 |
| Sales | 183200.00 | 296550.00 | -38.22 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 7520.00 | 8190.00 | -8.18 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 33390.00 | 31470.00 | 6.10 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 219510.00 | 331970.00 | -33.88 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 13070.00 | -9190.00 | 242.22 |
| Raw Material Consumed | 120390.00 | 225180.00 | -46.54 |
| Opening Raw Materials | 9350.00 | 9610.00 | -2.71 |
| Purchases Raw Materials | 109280.00 | 216540.00 | -49.53 |
| Closing Raw Materials | 6980.00 | 9350.00 | -25.35 |
| Other Direct Purchases / Brought in cost | 8740.00 | 8370.00 | 4.42 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1840.00 | 2600.00 | -29.23 |
| Electricity & Power | 1840.00 | 2600.00 | -29.23 |
| 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 | 21900.00 | 26400.00 | -17.05 |
| Salaries, Wages & Bonus | 19220.00 | 23270.00 | -17.40 |
| Contributions to EPF & Pension Funds | 1650.00 | 1270.00 | 29.92 |
| Workmen and Staff Welfare Expenses | 1760.00 | 2400.00 | -26.67 |
| Other Employees Cost | -720.00 | -540.00 | -33.33 |
| Other Manufacturing Expenses | 2380.00 | 3830.00 | -37.86 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 2160.00 | 2590.00 | -16.60 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 230.00 | 1240.00 | -81.45 |
| General and Administration Expenses | 9900.00 | 11410.00 | -13.23 |
| Rent , Rates & Taxes | 690.00 | 920.00 | -25.00 |
| Insurance | 330.00 | 270.00 | 22.22 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA |
| Other Administration | 8880.00 | 10230.00 | -13.20 |
| Selling and Distribution Expenses | 10940.00 | 17020.00 | -35.72 |
| 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 | 10940.00 | 17020.00 | -35.72 |
| Miscellaneous Expenses | 6760.00 | 5950.00 | 13.61 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 460.00 | 260.00 | 76.92 |
| 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 | 6300.00 | 5700.00 | 10.53 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 187180.00 | 283200.00 | -33.91 |
| Operating Profit (Excl OI) | 32330.00 | 48770.00 | -33.71 |
| Other Income | 1080.00 | 1580.00 | -31.65 |
| Interest Received | 580.00 | 420.00 | 38.10 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 50.00 | 50.00 | 0.00 |
| Profits on sale of Investments | 180.00 | 490.00 | -63.27 |
| Provision Written Back | NA | 330.00 | NA |
| Foreign Exchange Gains | 0.00 | -30.00 | 100.00 |
| Others | 260.00 | 330.00 | -21.21 |
| Operating Profit | 33410.00 | 50350.00 | -33.64 |
| Interest | 18020.00 | 15020.00 | 19.97 |
| 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 | 18020.00 | 15020.00 | 19.97 |
| PBDT | 15400.00 | 35330.00 | -56.41 |
| Depreciation | 7500.00 | 6760.00 | 10.95 |
| Profit Before Taxation & Exceptional Items | 7900.00 | 28580.00 | -72.36 |
| Exceptional Income / Expenses | -530.00 | 30.00 | -1866.67 |
| Profit Before Tax | 7360.00 | 28600.00 | -74.27 |
| Provision for Tax | 2790.00 | 6770.00 | -58.79 |
| Current Income Tax | 1950.00 | 5260.00 | -62.93 |
| Deferred Tax | 850.00 | 1510.00 | -43.71 |
| Other taxes | 1690.00 | 3030.00 | -44.22 |
| Profit After Tax | 4570.00 | 21830.00 | -79.07 |
| Extra items | NA | NA | NA |
| Minority Interest | -1230.00 | -1160.00 | -6.03 |
| Share of Associate | 30.00 | 110.00 | -72.73 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 3370.00 | 20790.00 | -83.79 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 48990.00 | 37240.00 | 31.55 |
| Appropriations | 52360.00 | 58030.00 | -9.77 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 300.00 | NA | NA |
| Other Appropriation | 13400.00 | 9040.00 | 48.23 |
| Equity Dividend % | 50.00 | 310.00 | -83.87 |
| Earnings Per Share | 1.00 | 7.00 | -85.71 |
| Adjusted EPS | 1.00 | 7.00 | -85.71 |