| Gross Sales | 160690.00 | 127190.00 | 26.34 |
| Sales | 160680.00 | 127180.00 | 26.34 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 10.00 | 10.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 160690.00 | 127190.00 | 26.34 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -23270.00 | 3540.00 | -757.34 |
| Raw Material Consumed | 119300.00 | 69840.00 | 70.82 |
| Opening Raw Materials | 20.00 | 20.00 | 0.00 |
| Purchases Raw Materials | 53690.00 | 29240.00 | 83.62 |
| Closing Raw Materials | 20.00 | 20.00 | 0.00 |
| Other Direct Purchases / Brought in cost | 65620.00 | 40600.00 | 61.63 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30190.00 | 16460.00 | 83.41 |
| Electricity & Power | 30190.00 | 16460.00 | 83.41 |
| 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 | 1810.00 | 1760.00 | 2.84 |
| Salaries, Wages & Bonus | 1610.00 | 1580.00 | 1.90 |
| Contributions to EPF & Pension Funds | 90.00 | 90.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 60.00 | 16.67 |
| Other Employees Cost | 40.00 | 40.00 | 0.00 |
| Other Manufacturing Expenses | 2380.00 | 2060.00 | 15.53 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 220.00 | 230.00 | -4.35 |
| Repairs and Maintenance | 520.00 | 450.00 | 15.56 |
| Packing Material Consumed | 1270.00 | 1030.00 | 23.30 |
| Other Mfg Exp | 380.00 | 350.00 | 8.57 |
| General and Administration Expenses | 630.00 | 540.00 | 16.67 |
| Rent , Rates & Taxes | 120.00 | 110.00 | 9.09 |
| Insurance | 320.00 | 320.00 | 0.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 80.00 | 50.00 | 60.00 |
| Traveling and conveyance | 70.00 | 40.00 | 75.00 |
| Other Administration | 90.00 | 60.00 | 50.00 |
| Selling and Distribution Expenses | 6370.00 | 7840.00 | -18.75 |
| Advertisement & Sales Promotion | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 6340.00 | 7790.00 | -18.61 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 30.00 | 50.00 | -40.00 |
| Miscellaneous Expenses | 620.00 | 490.00 | 26.53 |
| Bad debts /advances written off | 0.00 | 10.00 | -100.00 |
| Provision for doubtful debts | 0.00 | NA | NA |
| Losson disposal of fixed assets(net) | NA | 50.00 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 620.00 | 440.00 | 40.91 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 138040.00 | 102540.00 | 34.62 |
| Operating Profit (Excl OI) | 22650.00 | 24650.00 | -8.11 |
| Other Income | 850.00 | 600.00 | 41.67 |
| Interest Received | 90.00 | 140.00 | -35.71 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 50.00 | NA | NA |
| Profits on sale of Investments | 80.00 | 10.00 | 700.00 |
| Provision Written Back | 50.00 | 30.00 | 66.67 |
| Foreign Exchange Gains | 70.00 | 210.00 | -66.67 |
| Others | 510.00 | 200.00 | 155.00 |
| Operating Profit | 23500.00 | 25250.00 | -6.93 |
| Interest | 1260.00 | 3030.00 | -58.42 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 170.00 | 180.00 | -5.56 |
| Other Interest | 1080.00 | 2850.00 | -62.11 |
| PBDT | 22240.00 | 22210.00 | 0.14 |
| Depreciation | 3000.00 | 2890.00 | 3.81 |
| Profit Before Taxation & Exceptional Items | 19250.00 | 19320.00 | -0.36 |
| Exceptional Income / Expenses | NA | 3380.00 | NA |
| Profit Before Tax | 19250.00 | 22700.00 | -15.20 |
| Provision for Tax | 6650.00 | 6120.00 | 8.66 |
| Current Income Tax | 3200.00 | 3240.00 | -1.23 |
| Deferred Tax | 5030.00 | 3750.00 | 34.13 |
| Other taxes | 8470.00 | 6630.00 | 27.75 |
| Profit After Tax | 12600.00 | 16580.00 | -24.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | -930.00 | 100.00 |
| Share of Associate | 3060.00 | 890.00 | 243.82 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 15660.00 | 16550.00 | -5.38 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 44130.00 | 29330.00 | 50.46 |
| Appropriations | 59790.00 | 45880.00 | 30.32 |
| General Reserves | 500.00 | 500.00 | 0.00 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 1870.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.00 | 75.00 | 0.00 |
| Earnings Per Share | 38.00 | 40.00 | -5.00 |
| Adjusted EPS | 38.00 | 40.00 | -5.00 |