| Gross Sales | 5079.40 | 4836.20 | 5.03 |
| Sales | 5071.90 | 4827.90 | 5.05 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 7.50 | 8.30 | -9.64 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 5079.40 | 4836.20 | 5.03 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -29.80 | 1.00 | -3080.00 |
| Raw Material Consumed | 3083.10 | 2838.30 | 8.62 |
| Opening Raw Materials | 145.10 | 165.60 | -12.38 |
| Purchases Raw Materials | 3072.90 | 2817.80 | 9.05 |
| Closing Raw Materials | 134.90 | 145.10 | -7.03 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 94.40 | 93.30 | 1.18 |
| Electricity & Power | 94.40 | 93.30 | 1.18 |
| 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 | 549.20 | 459.70 | 19.47 |
| Salaries, Wages & Bonus | 502.80 | 429.70 | 17.01 |
| Contributions to EPF & Pension Funds | 21.80 | 19.40 | 12.37 |
| Workmen and Staff Welfare Expenses | 8.40 | 3.30 | 154.55 |
| Other Employees Cost | 16.20 | 7.30 | 121.92 |
| Other Manufacturing Expenses | 59.00 | 32.90 | 79.33 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 23.00 | 5.20 | 342.31 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 36.00 | 27.70 | 29.96 |
| General and Administration Expenses | 120.90 | 94.30 | 28.21 |
| Rent , Rates & Taxes | 36.80 | 39.60 | -7.07 |
| Insurance | 6.50 | 4.70 | 38.30 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 39.40 | 15.90 | 147.80 |
| Traveling and conveyance | 30.80 | 28.10 | 9.61 |
| Other Administration | 38.20 | 34.10 | 12.02 |
| Selling and Distribution Expenses | 690.70 | 641.30 | 7.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 453.40 | 424.80 | 6.73 |
| Miscellaneous Expenses | 94.90 | 41.00 | 131.46 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.80 | NA |
| Losson foreign exchange fluctuations | 0.10 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 94.80 | 40.20 | 135.82 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 4662.40 | 4201.80 | 10.96 |
| Operating Profit (Excl OI) | 417.00 | 634.40 | -34.27 |
| Other Income | 67.80 | 65.80 | 3.04 |
| Interest Received | 28.90 | 10.70 | 170.09 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 3.10 | 0.10 | 3000.00 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | 14.80 | NA |
| Others | 35.80 | 40.20 | -10.95 |
| Operating Profit | 484.80 | 700.20 | -30.76 |
| Interest | 99.20 | 106.30 | -6.68 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 3.10 | 5.10 | -39.22 |
| Other Interest | 96.10 | 101.20 | -5.04 |
| PBDT | 385.60 | 593.90 | -35.07 |
| Depreciation | 113.50 | 105.00 | 8.10 |
| Profit Before Taxation & Exceptional Items | 272.10 | 488.90 | -44.34 |
| Exceptional Income / Expenses | NA | -15.20 | NA |
| Profit Before Tax | 272.10 | 473.70 | -42.56 |
| Provision for Tax | 27.90 | 146.10 | -80.90 |
| Current Income Tax | 79.70 | 102.00 | -21.86 |
| Deferred Tax | -70.20 | 18.70 | -475.40 |
| Other taxes | -122.00 | 62.80 | -294.27 |
| Profit After Tax | 244.20 | 327.60 | -25.46 |
| 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 | 244.20 | 327.60 | -25.46 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 840.50 | 573.90 | 46.45 |
| Appropriations | 1084.70 | 901.50 | 20.32 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 96.50 | 61.00 | 58.20 |
| Equity Dividend % | NA | 63.00 | NA |
| Earnings Per Share | 5.00 | 7.00 | -28.57 |
| Adjusted EPS | 5.00 | 7.00 | -28.57 |