| Gross Sales | 806.00 | 836.40 | -3.63 |
| Sales | 779.00 | 821.50 | -5.17 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 27.00 | 14.90 | 81.21 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 806.00 | 836.40 | -3.63 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -22.60 | -0.60 | -3666.67 |
| Raw Material Consumed | 160.60 | 113.10 | 42.00 |
| Opening Raw Materials | 9.40 | 6.00 | 56.67 |
| Purchases Raw Materials | 164.40 | 116.50 | 41.12 |
| Closing Raw Materials | 13.30 | 9.40 | 41.49 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 34.40 | 36.10 | -4.71 |
| Electricity & Power | 33.90 | 34.10 | -0.59 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.50 | 1.90 | -73.68 |
| Employee Cost | 61.70 | 45.80 | 34.72 |
| Salaries, Wages & Bonus | 52.20 | 37.30 | 39.95 |
| Contributions to EPF & Pension Funds | 4.00 | 2.60 | 53.85 |
| Workmen and Staff Welfare Expenses | 2.80 | 5.20 | -46.15 |
| Other Employees Cost | 2.80 | 0.80 | 250.00 |
| Other Manufacturing Expenses | 188.30 | 207.90 | -9.43 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 8.40 | 11.20 | -25.00 |
| Packing Material Consumed | 156.00 | 169.20 | -7.80 |
| Other Mfg Exp | 23.90 | 27.50 | -13.09 |
| General and Administration Expenses | 73.20 | 61.60 | 18.83 |
| Rent , Rates & Taxes | 7.00 | 9.40 | -25.53 |
| Insurance | NA | NA | NA |
| Printing and stationery | 1.60 | 1.80 | -11.11 |
| Professional and legal fees | 8.90 | 13.70 | -35.04 |
| Traveling and conveyance | 6.20 | 8.80 | -29.55 |
| Other Administration | 55.80 | 36.80 | 51.63 |
| Selling and Distribution Expenses | 31.60 | 28.90 | 9.34 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 6.10 | -93.44 |
| Miscellaneous Expenses | 7.30 | 5.20 | 40.38 |
| Bad debts /advances written off | 1.40 | 1.50 | -6.67 |
| 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 | 0.40 | NA |
| Other Miscellaneous Expenses | 5.90 | 3.30 | 78.79 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 534.50 | 498.10 | 7.31 |
| Operating Profit (Excl OI) | 271.40 | 338.30 | -19.78 |
| Other Income | 11.80 | 8.00 | 47.50 |
| Interest Received | 6.10 | 7.70 | -20.78 |
| 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 | 5.70 | 0.30 | 1800.00 |
| Operating Profit | 283.30 | 346.30 | -18.19 |
| Interest | 0.60 | 1.20 | -50.00 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.30 | 0.60 | -50.00 |
| Other Interest | 0.30 | 0.60 | -50.00 |
| PBDT | 282.70 | 345.20 | -18.11 |
| Depreciation | 21.80 | 21.00 | 3.81 |
| Profit Before Taxation & Exceptional Items | 260.90 | 324.20 | -19.52 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 260.90 | 324.20 | -19.52 |
| Provision for Tax | 90.00 | 118.70 | -24.18 |
| Current Income Tax | 92.80 | 118.00 | -21.36 |
| Deferred Tax | -1.70 | -0.30 | -466.67 |
| Other taxes | -4.50 | 0.40 | -1225.00 |
| Profit After Tax | 170.90 | 205.50 | -16.84 |
| 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 | 170.90 | 205.50 | -16.84 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 395.70 | 216.90 | 82.43 |
| Appropriations | 566.60 | 422.40 | 34.14 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 4.50 | 4.40 | 2.27 |
| Other Appropriation | 26.80 | NA | NA |
| Equity Dividend % | 45.00 | 40.00 | 12.50 |
| Earnings Per Share | 15.00 | 18.00 | -16.67 |
| Adjusted EPS | 13.00 | 15.00 | -13.33 |