| Gross Sales | 202.13 | 156.59 | 29.09 |
| Sales | 195.73 | 153.13 | 27.82 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 6.40 | 3.46 | 84.97 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | 0.62 | NA |
| Net Sales | 202.13 | 155.97 | 29.60 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 0.19 | 1.07 | -82.37 |
| Raw Material Consumed | 108.26 | 88.36 | 22.52 |
| Opening Raw Materials | 6.45 | 5.62 | 14.72 |
| Purchases Raw Materials | 108.39 | 89.19 | 21.53 |
| Closing Raw Materials | 6.58 | 6.45 | 2.07 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.21 | 9.54 | 7.08 |
| Electricity & Power | 10.21 | 9.54 | 7.08 |
| 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 | 17.08 | 15.92 | 7.29 |
| Salaries, Wages & Bonus | 14.00 | 12.41 | 12.88 |
| Contributions to EPF & Pension Funds | 2.74 | 3.18 | -13.92 |
| Workmen and Staff Welfare Expenses | 0.34 | 0.33 | 1.69 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.13 | 5.63 | -62.20 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 2.13 | 5.63 | -62.20 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1.93 | 2.07 | -6.92 |
| Rent , Rates & Taxes | 0.14 | 0.14 | 0.00 |
| Insurance | 0.58 | 0.24 | 143.31 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 0.45 | 0.56 | -20.34 |
| Traveling and conveyance | NA | NA | NA |
| Other Administration | 0.76 | 1.13 | -33.02 |
| Selling and Distribution Expenses | 1.14 | 3.31 | -65.52 |
| Handling and Clearing Charges | 1.14 | 3.31 | -65.52 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 14.99 | 8.73 | 71.66 |
| 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 | 14.99 | 8.73 | 71.66 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 155.93 | 134.63 | 15.82 |
| Operating Profit (Excl OI) | 46.21 | 21.34 | 116.56 |
| Other Income | 0.58 | 1.03 | -43.22 |
| Interest Received | 0.43 | 0.47 | -7.63 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 0.01 | 0.03 | -53.33 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.14 | 0.53 | -74.03 |
| Operating Profit | 46.79 | 22.36 | 109.21 |
| Interest | 7.20 | 7.43 | -3.05 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 0.32 | 0.43 | -24.60 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.21 | 0.21 | 0.72 |
| Other Interest | 6.67 | 6.79 | -1.82 |
| PBDT | 39.59 | 14.93 | 165.08 |
| Depreciation | 14.16 | 13.82 | 2.44 |
| Profit Before Taxation & Exceptional Items | 25.42 | 1.11 | 2191.32 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 25.42 | 1.11 | 2191.32 |
| Provision for Tax | 10.26 | -5.48 | 287.16 |
| Current Income Tax | 6.21 | NA | NA |
| Deferred Tax | 4.04 | -5.48 | 173.81 |
| Other taxes | 8.09 | -5.48 | 247.62 |
| Profit After Tax | 15.17 | 6.59 | 130.19 |
| 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 | 15.17 | 6.59 | 130.19 |
| Adjustments to PAT | 0.75 | 1.48 | -49.50 |
| Profit Balance B/F | 2.04 | -6.04 | 133.76 |
| Appropriations | 17.95 | 2.04 | 781.28 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 35.00 | 15.00 | 133.33 |
| Adjusted EPS | 35.00 | 15.00 | 133.33 |