| Gross Sales | 854.70 | 806.00 | 6.04 |
| Sales | 824.40 | 779.00 | 5.83 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 30.30 | 27.00 | 12.22 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 854.70 | 806.00 | 6.04 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 5.50 | -22.60 | 124.34 |
| Raw Material Consumed | 193.90 | 160.60 | 20.73 |
| Opening Raw Materials | 13.30 | 9.40 | 41.49 |
| Purchases Raw Materials | 194.00 | 164.40 | 18.00 |
| Closing Raw Materials | 13.30 | 13.30 | 0.00 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 44.60 | 34.40 | 29.65 |
| Electricity & Power | 43.90 | 33.90 | 29.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.70 | 0.50 | 40.00 |
| Employee Cost | 60.20 | 61.70 | -2.43 |
| Salaries, Wages & Bonus | 52.50 | 52.20 | 0.57 |
| Contributions to EPF & Pension Funds | 4.10 | 4.00 | 2.50 |
| Workmen and Staff Welfare Expenses | 3.70 | 2.80 | 32.14 |
| Other Employees Cost | 0.00 | 2.80 | -100.00 |
| Other Manufacturing Expenses | 196.00 | 188.30 | 4.09 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 13.10 | 8.40 | 55.95 |
| Packing Material Consumed | 140.60 | 156.00 | -9.87 |
| Other Mfg Exp | 42.40 | 23.90 | 77.41 |
| General and Administration Expenses | 69.90 | 73.20 | -4.51 |
| Rent , Rates & Taxes | 6.20 | 7.00 | -11.43 |
| Insurance | NA | NA | NA |
| Printing and stationery | 1.90 | 1.60 | 18.75 |
| Professional and legal fees | 12.00 | 8.90 | 34.83 |
| Traveling and conveyance | 4.90 | 6.20 | -20.97 |
| Other Administration | 49.80 | 55.80 | -10.75 |
| Selling and Distribution Expenses | 42.70 | 31.60 | 35.13 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.50 | 0.40 | 25.00 |
| Miscellaneous Expenses | 36.20 | 7.30 | 395.89 |
| Bad debts /advances written off | 0.80 | 1.40 | -42.86 |
| 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 | 35.40 | 5.90 | 500.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 649.00 | 534.50 | 21.42 |
| Operating Profit (Excl OI) | 205.60 | 271.40 | -24.24 |
| Other Income | 24.70 | 11.80 | 109.32 |
| Interest Received | 5.40 | 6.10 | -11.48 |
| 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 | 19.30 | 5.70 | 238.60 |
| Operating Profit | 230.40 | 283.30 | -18.67 |
| Interest | 1.10 | 0.60 | 83.33 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.40 | 0.30 | 33.33 |
| Other Interest | 0.70 | 0.30 | 133.33 |
| PBDT | 229.30 | 282.70 | -18.89 |
| Depreciation | 20.10 | 21.80 | -7.80 |
| Profit Before Taxation & Exceptional Items | 209.10 | 260.90 | -19.85 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 209.10 | 260.90 | -19.85 |
| Provision for Tax | 57.00 | 90.00 | -36.67 |
| Current Income Tax | 56.20 | 92.80 | -39.44 |
| Deferred Tax | 0.50 | -1.70 | 129.41 |
| Other taxes | 1.40 | -4.50 | 131.11 |
| Profit After Tax | 152.10 | 170.90 | -11.00 |
| 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 | 152.10 | 170.90 | -11.00 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 513.10 | 395.70 | 29.67 |
| Appropriations | 665.20 | 566.60 | 17.40 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 2.70 | 4.50 | -40.00 |
| Other Appropriation | 33.50 | 26.80 | 25.00 |
| Equity Dividend % | 40.00 | 45.00 | -11.11 |
| Earnings Per Share | 11.00 | 15.00 | -26.67 |
| Adjusted EPS | 11.00 | 13.00 | -15.38 |