| Gross Sales | 1491.30 | 2064.10 | -27.75 |
| Sales | 1441.50 | 1989.00 | -27.53 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 49.80 | 75.10 | -33.69 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 1491.30 | 2064.10 | -27.75 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 36.30 | -3.60 | 1108.33 |
| Raw Material Consumed | 749.70 | 1055.80 | -28.99 |
| Opening Raw Materials | 171.70 | 138.80 | 23.70 |
| Purchases Raw Materials | 724.00 | 1043.30 | -30.60 |
| Closing Raw Materials | 158.50 | 171.70 | -7.69 |
| Other Direct Purchases / Brought in cost | 12.60 | 45.30 | -72.19 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 90.00 | 105.80 | -14.93 |
| Electricity & Power | 90.00 | 105.80 | -14.93 |
| 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 | 267.10 | 260.20 | 2.65 |
| Salaries, Wages & Bonus | 230.40 | 218.00 | 5.69 |
| Contributions to EPF & Pension Funds | 17.40 | 16.50 | 5.45 |
| Workmen and Staff Welfare Expenses | 29.80 | 30.80 | -3.25 |
| Other Employees Cost | -10.50 | -5.00 | -110.00 |
| Other Manufacturing Expenses | 216.80 | 318.40 | -31.91 |
| Sub-contracted / Out sourced services | 36.80 | 69.60 | -47.13 |
| Processing Charges | 24.60 | 25.80 | -4.65 |
| Repairs and Maintenance | 36.90 | 34.10 | 8.21 |
| Packing Material Consumed | 35.80 | 51.80 | -30.89 |
| Other Mfg Exp | 82.80 | 137.10 | -39.61 |
| General and Administration Expenses | 111.70 | 136.30 | -18.05 |
| Rent , Rates & Taxes | 9.70 | 11.90 | -18.49 |
| Insurance | 5.10 | 5.20 | -1.92 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 20.50 | 20.50 | 0.00 |
| Traveling and conveyance | 21.10 | 28.00 | -24.64 |
| Other Administration | 76.50 | 98.60 | -22.41 |
| Selling and Distribution Expenses | 4.50 | 4.80 | -6.25 |
| Advertisement & Sales Promotion | 4.50 | 4.80 | -6.25 |
| 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 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 13.80 | 19.50 | -29.23 |
| Bad debts /advances written off | NA | NA | NA |
| 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 | 13.80 | 19.50 | -29.23 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1490.00 | 1897.20 | -21.46 |
| Operating Profit (Excl OI) | 1.30 | 166.90 | -99.22 |
| Other Income | 64.30 | 39.90 | 61.15 |
| Interest Received | 27.00 | 6.40 | 321.88 |
| Dividend Received | 4.30 | 3.40 | 26.47 |
| Profit on sale of Fixed Assets | -4.60 | 7.80 | -158.97 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 13.00 | 0.60 | 2066.67 |
| Foreign Exchange Gains | 12.10 | 14.40 | -15.97 |
| Others | 12.40 | 7.20 | 72.22 |
| Operating Profit | 65.60 | 206.80 | -68.28 |
| Interest | 2.10 | 2.80 | -25.00 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 1.30 | 2.40 | -45.83 |
| Other Interest | 0.80 | 0.30 | 166.67 |
| PBDT | 63.50 | 204.10 | -68.89 |
| Depreciation | 56.70 | 50.60 | 12.06 |
| Profit Before Taxation & Exceptional Items | 6.80 | 153.50 | -95.57 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 6.80 | 153.50 | -95.57 |
| Provision for Tax | -2.50 | 50.40 | -104.96 |
| Current Income Tax | 0.60 | 45.10 | -98.67 |
| Deferred Tax | -3.10 | 5.30 | -158.49 |
| Other taxes | -6.20 | 10.60 | -158.49 |
| Profit After Tax | 9.30 | 103.10 | -90.98 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | 1.60 | 11.00 | -85.45 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 10.80 | 114.20 | -90.54 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 171.10 | 128.40 | 33.26 |
| Appropriations | 182.00 | 242.60 | -24.98 |
| General Reserves | 55.00 | 30.00 | 83.33 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 47.60 | 41.50 | 14.70 |
| Equity Dividend % | 70.00 | 100.00 | -30.00 |
| Earnings Per Share | 3.00 | 30.00 | -90.00 |
| Adjusted EPS | 3.00 | 30.00 | -90.00 |