| Gross Sales | 297190.00 | 282270.00 | 5.29 |
| Sales | 295790.00 | 280560.00 | 5.43 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 90.00 | 80.00 | 12.50 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 1310.00 | 1630.00 | -19.63 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 217630.00 | 191600.00 | 13.59 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -7250.00 | -1930.00 | -275.65 |
| Raw Material Consumed | 92200.00 | 75450.00 | 22.20 |
| Opening Raw Materials | 17950.00 | 17620.00 | 1.87 |
| Purchases Raw Materials | 54390.00 | 49190.00 | 10.57 |
| Closing Raw Materials | 17010.00 | 17950.00 | -5.24 |
| Other Direct Purchases / Brought in cost | 36870.00 | 26580.00 | 38.71 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3310.00 | 3080.00 | 7.47 |
| Electricity & Power | 3310.00 | 3080.00 | 7.47 |
| 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 | 35300.00 | 32520.00 | 8.55 |
| Salaries, Wages & Bonus | 31630.00 | 29290.00 | 7.99 |
| Contributions to EPF & Pension Funds | 1640.00 | 1480.00 | 10.81 |
| Workmen and Staff Welfare Expenses | 1790.00 | 1550.00 | 15.48 |
| Other Employees Cost | 240.00 | 200.00 | 20.00 |
| Other Manufacturing Expenses | 14530.00 | 12060.00 | 20.48 |
| Sub-contracted / Out sourced services | 2590.00 | 2510.00 | 3.19 |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 1950.00 | 1540.00 | 26.62 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 10000.00 | 8010.00 | 24.84 |
| General and Administration Expenses | 12060.00 | 9860.00 | 22.31 |
| Rent , Rates & Taxes | 1780.00 | 1440.00 | 23.61 |
| Insurance | 740.00 | 630.00 | 17.46 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 6990.00 | 6090.00 | 14.78 |
| Traveling and conveyance | 2030.00 | 1270.00 | 59.84 |
| Other Administration | 2550.00 | 1700.00 | 50.00 |
| Selling and Distribution Expenses | 16700.00 | 12990.00 | 28.56 |
| Advertisement & Sales Promotion | 10590.00 | 8000.00 | 32.38 |
| Sales Commissions & Incentives | 2600.00 | 2010.00 | 29.35 |
| Freight and Forwarding | 3510.00 | 2980.00 | 17.79 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5660.00 | 5080.00 | 11.42 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | 390.00 | 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 | 40.00 | NA |
| Other Miscellaneous Expenses | 5660.00 | 4650.00 | 21.72 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 172510.00 | 149110.00 | 15.69 |
| Operating Profit (Excl OI) | 45120.00 | 42490.00 | 6.19 |
| Other Income | 3220.00 | 2700.00 | 19.26 |
| Interest Received | 800.00 | 470.00 | 70.21 |
| Dividend Received | 0.00 | 220.00 | -100.00 |
| Profit on sale of Fixed Assets | 90.00 | 30.00 | 200.00 |
| Profits on sale of Investments | 770.00 | 530.00 | 45.28 |
| Provision Written Back | 470.00 | 0.00 | 0.00 |
| Foreign Exchange Gains | 220.00 | 290.00 | -24.14 |
| Others | 870.00 | 1160.00 | -25.00 |
| Operating Profit | 48340.00 | 45180.00 | 6.99 |
| Interest | 1060.00 | 1610.00 | -34.16 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 710.00 | 1180.00 | -39.83 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 20.00 | 80.00 | -75.00 |
| Other Interest | 330.00 | 350.00 | -5.71 |
| PBDT | 47270.00 | 43580.00 | 8.47 |
| Depreciation | 10520.00 | 10680.00 | -1.50 |
| Profit Before Taxation & Exceptional Items | 36750.00 | 32900.00 | 11.70 |
| Exceptional Income / Expenses | -1820.00 | NA | NA |
| Profit Before Tax | 34930.00 | 32900.00 | 6.17 |
| Provision for Tax | 9340.00 | 8890.00 | 5.06 |
| Current Income Tax | 11370.00 | 10530.00 | 7.98 |
| Deferred Tax | -2150.00 | -1820.00 | -18.13 |
| Other taxes | -4180.00 | -3450.00 | -21.16 |
| Profit After Tax | 25590.00 | 24010.00 | 6.58 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -300.00 | 160.00 | -287.50 |
| Share of Associate | -130.00 | -130.00 | 0.00 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 25170.00 | 24050.00 | 4.66 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 135370.00 | 111180.00 | 21.76 |
| Appropriations | 160540.00 | 135230.00 | 18.72 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 3850.00 | -140.00 | 2850.00 |
| Equity Dividend % | 250.00 | 250.00 | 0.00 |
| Earnings Per Share | 31.00 | 30.00 | 3.33 |
| Adjusted EPS | 31.00 | 30.00 | 3.33 |