| Gross Sales | 20246.50 | 17585.60 | 15.13 |
| Sales | 20246.50 | 17585.60 | 15.13 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 621.90 | 633.50 | -1.83 |
| Net Sales | 19624.60 | 16952.10 | 15.77 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -122.90 | -45.30 | -171.30 |
| Raw Material Consumed | 7738.00 | 6854.50 | 12.89 |
| Opening Raw Materials | 195.50 | 167.20 | 16.93 |
| Purchases Raw Materials | 6566.90 | 5945.50 | 10.45 |
| Closing Raw Materials | 246.40 | 195.50 | 26.04 |
| Other Direct Purchases / Brought in cost | 1222.10 | 937.30 | 30.39 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 142.60 | 152.20 | -6.31 |
| Electricity & Power | 142.60 | 152.20 | -6.31 |
| 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 | 1439.50 | 1454.00 | -1.00 |
| Salaries, Wages & Bonus | 1294.20 | 1200.00 | 7.85 |
| Contributions to EPF & Pension Funds | 78.40 | 144.40 | -45.71 |
| Workmen and Staff Welfare Expenses | 66.90 | 61.00 | 9.67 |
| Other Employees Cost | 0.00 | 48.60 | -100.00 |
| Other Manufacturing Expenses | 1406.60 | 1225.20 | 14.81 |
| Sub-contracted / Out sourced services | 312.40 | 288.10 | 8.43 |
| Processing Charges | 27.90 | 22.40 | 24.55 |
| Repairs and Maintenance | 118.90 | 131.20 | -9.37 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 947.30 | 783.50 | 20.91 |
| General and Administration Expenses | 568.20 | 525.90 | 8.04 |
| Rent , Rates & Taxes | 152.80 | 183.30 | -16.64 |
| Insurance | 18.90 | 20.50 | -7.80 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | 210.90 | 207.90 | 1.44 |
| Other Administration | 396.60 | 322.10 | 23.13 |
| Selling and Distribution Expenses | 3500.30 | 3165.70 | 10.57 |
| Advertisement & Sales Promotion | 2994.20 | 2717.20 | 10.19 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 503.40 | 442.40 | 13.79 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.70 | 6.20 | -56.45 |
| Miscellaneous Expenses | 583.50 | 771.30 | -24.35 |
| Bad debts /advances written off | 5.10 | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | 90.40 | NA |
| Losson sale of non-trade current investments | 3.20 | NA | NA |
| Other Miscellaneous Expenses | 575.30 | 680.90 | -15.51 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 15255.90 | 14103.50 | 8.17 |
| Operating Profit (Excl OI) | 4368.70 | 2848.60 | 53.36 |
| Other Income | 956.90 | 934.50 | 2.40 |
| Interest Received | 222.30 | 284.40 | -21.84 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 29.30 | 25.30 | 15.81 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 79.00 | 40.00 | 97.50 |
| Foreign Exchange Gains | 30.20 | NA | NA |
| Others | 596.10 | 584.90 | 1.91 |
| Operating Profit | 5325.60 | 3783.20 | 40.77 |
| Interest | 15.00 | 15.40 | -2.60 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 15.00 | 15.40 | -2.60 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 5310.50 | 3767.80 | 40.94 |
| Depreciation | 306.60 | 282.50 | 8.53 |
| Profit Before Taxation & Exceptional Items | 5003.90 | 3485.30 | 43.57 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 5003.90 | 3485.30 | 43.57 |
| Provision for Tax | 647.80 | 603.00 | 7.43 |
| Current Income Tax | 675.90 | 435.70 | 55.13 |
| Deferred Tax | -28.10 | 129.50 | -121.70 |
| Other taxes | -56.20 | 296.70 | -118.94 |
| Profit After Tax | 4356.10 | 2882.30 | 51.13 |
| Extra items | NA | NA | NA |
| Minority Interest | -15.10 | -24.50 | 38.37 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 4341.00 | 2857.80 | 51.90 |
| Adjustments to PAT | -15.30 | -12.80 | -19.53 |
| Profit Balance B/F | 216.60 | 63.20 | 242.72 |
| Appropriations | 4542.30 | 2908.20 | 56.19 |
| General Reserves | 429.30 | 300.20 | 43.00 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 461.80 | 351.50 | 31.38 |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | 2000.00 | 1500.00 | 33.33 |
| Earnings Per Share | 32.00 | 21.00 | 52.38 |
| Adjusted EPS | 16.00 | 11.00 | 45.45 |