| Gross Sales | 8585.91 | 7750.93 | 10.77 |
| Sales | 8107.20 | 7647.65 | 6.01 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 63.17 | 71.50 | -11.65 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 415.54 | 31.77 | 1207.93 |
| Less: Excise Duty | 760.03 | 887.81 | -14.39 |
| Net Sales | 7825.88 | 6863.12 | 14.03 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 60.09 | -146.25 | 141.09 |
| Raw Material Consumed | 4214.58 | 3626.86 | 16.20 |
| Opening Raw Materials | 419.32 | 202.33 | 107.24 |
| Purchases Raw Materials | 3045.00 | 3123.15 | -2.50 |
| Closing Raw Materials | 586.49 | 419.32 | 39.87 |
| Other Direct Purchases / Brought in cost | 1336.75 | 720.69 | 85.48 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 176.60 | 173.33 | 1.89 |
| Electricity & Power | 176.60 | 173.33 | 1.89 |
| 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 | 645.10 | 561.24 | 14.94 |
| Salaries, Wages & Bonus | 558.42 | 461.51 | 21.00 |
| Contributions to EPF & Pension Funds | 48.67 | 66.46 | -26.76 |
| Workmen and Staff Welfare Expenses | 38.01 | 33.27 | 14.24 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 681.02 | 785.13 | -13.26 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 77.45 | 99.66 | -22.29 |
| Repairs and Maintenance | 81.47 | 82.43 | -1.17 |
| Packing Material Consumed | 278.66 | 323.70 | -13.91 |
| Other Mfg Exp | 243.45 | 279.35 | -12.85 |
| General and Administration Expenses | 524.11 | 538.81 | -2.73 |
| Rent , Rates & Taxes | 101.02 | 101.47 | -0.44 |
| Insurance | 16.88 | 17.35 | -2.71 |
| Printing and stationery | 9.45 | 11.03 | -14.27 |
| Professional and legal fees | 110.53 | 118.21 | -6.50 |
| Traveling and conveyance | 149.50 | 146.03 | 2.38 |
| Other Administration | 286.24 | 290.76 | -1.55 |
| Selling and Distribution Expenses | 430.35 | 538.62 | -20.10 |
| Advertisement & Sales Promotion | 251.04 | 322.65 | -22.19 |
| Sales Commissions & Incentives | 28.30 | 40.58 | -30.26 |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 151.02 | 175.40 | -13.90 |
| Miscellaneous Expenses | 130.50 | 196.62 | -33.63 |
| Bad debts /advances written off | 2.73 | 0.81 | 236.79 |
| Provision for doubtful debts | 11.79 | 51.23 | -76.99 |
| Losson disposal of fixed assets(net) | NA | 0.51 | NA |
| Losson foreign exchange fluctuations | 8.44 | 0.50 | 1587.60 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 107.55 | 143.57 | -25.09 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 6862.36 | 6274.37 | 9.37 |
| Operating Profit (Excl OI) | 963.52 | 588.75 | 63.66 |
| Other Income | 330.93 | 556.22 | -40.50 |
| Interest Received | 2.32 | 1.98 | 17.09 |
| Dividend Received | 30.48 | 6.21 | 391.06 |
| Profit on sale of Fixed Assets | 22.08 | NA | NA |
| Profits on sale of Investments | 0.01 | 0.25 | -94.82 |
| Provision Written Back | 125.46 | 197.98 | -36.63 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 150.58 | 349.81 | -56.95 |
| Operating Profit | 1294.45 | 1144.97 | 13.06 |
| Interest | 87.66 | 75.93 | 15.45 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 34.93 | 40.73 | -14.24 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 12.21 | 17.23 | -29.14 |
| Other Interest | 40.52 | 17.97 | 125.46 |
| PBDT | 1206.79 | 1069.04 | 12.89 |
| Depreciation | 333.68 | 233.04 | 43.19 |
| Profit Before Taxation & Exceptional Items | 873.11 | 836.00 | 4.44 |
| Exceptional Income / Expenses | -4.19 | -69.13 | 93.94 |
| Profit Before Tax | 868.92 | 766.87 | 13.31 |
| Provision for Tax | 314.82 | 383.40 | -17.89 |
| Current Income Tax | 317.44 | 220.60 | 43.90 |
| Deferred Tax | -25.10 | 45.69 | -154.92 |
| Other taxes | -27.71 | 208.49 | -113.29 |
| Profit After Tax | 554.09 | 383.47 | 44.49 |
| 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 | 554.09 | 383.47 | 44.49 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1656.46 | 1409.22 | 17.54 |
| Appropriations | 2210.56 | 1792.70 | 23.31 |
| General Reserves | 56.86 | 37.15 | 53.06 |
| Proposed Equity Dividend | 94.80 | 86.90 | 9.09 |
| Corporate dividend tax | 16.11 | 12.19 | 32.19 |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | 24.00 | 22.00 | 9.09 |
| Earnings Per Share | 14.00 | 10.00 | 40.00 |
| Adjusted EPS | 14.00 | 10.00 | 40.00 |