| Gross Sales | 1612.50 | 854.70 | 88.66 |
| Sales | 1539.70 | 824.40 | 86.77 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 72.80 | 30.30 | 140.26 |
| Less: Excise Duty | 10.50 | NA | NA |
| Net Sales | 1602.00 | 854.70 | 87.43 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -75.80 | 5.50 | -1478.18 |
| Raw Material Consumed | 247.40 | 193.90 | 27.59 |
| Opening Raw Materials | 13.30 | 13.30 | 0.00 |
| Purchases Raw Materials | 248.80 | 194.00 | 28.25 |
| Closing Raw Materials | 14.70 | 13.30 | 10.53 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 63.30 | 44.60 | 41.93 |
| Electricity & Power | 61.50 | 43.90 | 40.09 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.80 | 0.70 | 157.14 |
| Employee Cost | 69.30 | 60.20 | 15.12 |
| Salaries, Wages & Bonus | 59.50 | 52.50 | 13.33 |
| Contributions to EPF & Pension Funds | 4.70 | 4.10 | 14.63 |
| Workmen and Staff Welfare Expenses | 4.40 | 3.70 | 18.92 |
| Other Employees Cost | 0.70 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 273.60 | 196.00 | 39.59 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 16.10 | 13.10 | 22.90 |
| Packing Material Consumed | 197.60 | 140.60 | 40.54 |
| Other Mfg Exp | 59.90 | 42.40 | 41.27 |
| General and Administration Expenses | 95.70 | 69.90 | 36.91 |
| Rent , Rates & Taxes | 5.60 | 6.20 | -9.68 |
| Insurance | NA | NA | NA |
| Printing and stationery | 2.50 | 1.90 | 31.58 |
| Professional and legal fees | 26.80 | 12.00 | 123.33 |
| Traveling and conveyance | 6.10 | 4.90 | 24.49 |
| Other Administration | 60.80 | 49.80 | 22.09 |
| Selling and Distribution Expenses | 110.90 | 42.70 | 159.72 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.50 | -100.00 |
| Miscellaneous Expenses | 294.30 | 36.20 | 712.98 |
| Bad debts /advances written off | 278.80 | 0.80 | 34750.00 |
| 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 | 15.50 | 35.40 | -56.21 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1078.70 | 649.00 | 66.21 |
| Operating Profit (Excl OI) | 523.30 | 205.60 | 154.52 |
| Other Income | 34.00 | 24.70 | 37.65 |
| Interest Received | 18.10 | 5.40 | 235.19 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 15.90 | 19.30 | -17.62 |
| Operating Profit | 557.30 | 230.40 | 141.88 |
| Interest | 5.20 | 1.10 | 372.73 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.30 | 0.40 | -25.00 |
| Other Interest | 4.90 | 0.70 | 600.00 |
| PBDT | 552.00 | 229.30 | 140.73 |
| Depreciation | 25.00 | 20.10 | 24.38 |
| Profit Before Taxation & Exceptional Items | 527.00 | 209.10 | 152.03 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 527.00 | 209.10 | 152.03 |
| Provision for Tax | 128.60 | 57.00 | 125.61 |
| Current Income Tax | 131.70 | 56.20 | 134.34 |
| Deferred Tax | -2.10 | 0.50 | -520.00 |
| Other taxes | -5.10 | 1.40 | -464.29 |
| Profit After Tax | 398.40 | 152.10 | 161.93 |
| 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 | 398.40 | 152.10 | 161.93 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 615.60 | 513.10 | 19.98 |
| Appropriations | 1014.00 | 665.20 | 52.44 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 12.30 | 2.70 | 355.56 |
| Other Appropriation | 48.20 | 33.50 | 43.88 |
| Equity Dividend % | 45.00 | 40.00 | 12.50 |
| Earnings Per Share | 30.00 | 11.00 | 172.73 |
| Adjusted EPS | 30.00 | 11.00 | 172.73 |