| Gross Sales | 20350.00 | 20190.00 | 0.79 |
| Sales | 18770.00 | 18010.00 | 4.22 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 20.00 | 20.00 | 0.00 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 1560.00 | 2150.00 | -27.44 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 20350.00 | 20190.00 | 0.79 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -2240.00 | -3280.00 | 31.71 |
| Raw Material Consumed | 16310.00 | 17360.00 | -6.05 |
| Opening Raw Materials | 160.00 | 30.00 | 433.33 |
| Purchases Raw Materials | 16460.00 | 17490.00 | -5.89 |
| Closing Raw Materials | 300.00 | 160.00 | 87.50 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 540.00 | 530.00 | 1.89 |
| Electricity & Power | 540.00 | 530.00 | 1.89 |
| 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 | 1340.00 | 1190.00 | 12.61 |
| Salaries, Wages & Bonus | 1180.00 | 1050.00 | 12.38 |
| Contributions to EPF & Pension Funds | 110.00 | 100.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 30.00 | 66.67 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 820.00 | 780.00 | 5.13 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 460.00 | 380.00 | 21.05 |
| Packing Material Consumed | 160.00 | 190.00 | -15.79 |
| Other Mfg Exp | 190.00 | 210.00 | -9.52 |
| General and Administration Expenses | 220.00 | 240.00 | -8.33 |
| Rent , Rates & Taxes | 60.00 | 40.00 | 50.00 |
| Insurance | 10.00 | 10.00 | 0.00 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | 20.00 | 10.00 | 100.00 |
| Other Administration | 150.00 | 190.00 | -21.05 |
| Selling and Distribution Expenses | 390.00 | 340.00 | 14.71 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 |
| Sales Commissions & Incentives | 20.00 | 30.00 | -33.33 |
| Freight and Forwarding | 290.00 | 210.00 | 38.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 80.00 | 110.00 | -27.27 |
| Miscellaneous Expenses | 370.00 | 650.00 | -43.08 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 |
| 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 | 360.00 | 650.00 | -44.62 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 17740.00 | 17810.00 | -0.39 |
| Operating Profit (Excl OI) | 2600.00 | 2370.00 | 9.70 |
| Other Income | 1330.00 | 750.00 | 77.33 |
| Interest Received | 20.00 | 40.00 | -50.00 |
| Dividend Received | 10.00 | 10.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | 10.00 | 60.00 | -83.33 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 20.00 | 60.00 | -66.67 |
| Others | 1260.00 | 590.00 | 113.56 |
| Operating Profit | 3930.00 | 3120.00 | 25.96 |
| Interest | 880.00 | 690.00 | 27.54 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 840.00 | 670.00 | 25.37 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 40.00 | 20.00 | 100.00 |
| Other Interest | 0.00 | -10.00 | 100.00 |
| PBDT | 3050.00 | 2430.00 | 25.51 |
| Depreciation | 570.00 | 520.00 | 9.62 |
| Profit Before Taxation & Exceptional Items | 2470.00 | 1920.00 | 28.65 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 2470.00 | 1920.00 | 28.65 |
| Provision for Tax | 540.00 | 160.00 | 237.50 |
| Current Income Tax | 480.00 | 440.00 | 9.09 |
| Deferred Tax | 60.00 | -10.00 | 700.00 |
| Other taxes | 130.00 | -280.00 | 146.43 |
| Profit After Tax | 1930.00 | 1750.00 | 10.29 |
| 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 | 1930.00 | 1750.00 | 10.29 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 12850.00 | 11100.00 | 15.77 |
| Appropriations | 14790.00 | 12850.00 | 15.10 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 190.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 80.00 | 25.00 |
| Earnings Per Share | 24.00 | 22.00 | 9.09 |
| Adjusted EPS | 24.00 | 22.00 | 9.09 |