| Gross Sales | 4836.20 | 4253.10 | 13.71 |
| Sales | 4827.90 | 4245.30 | 13.72 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 8.30 | 7.80 | 6.41 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 4836.20 | 4253.10 | 13.71 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 1.00 | -2.30 | 143.48 |
| Raw Material Consumed | 2838.30 | 2559.80 | 10.88 |
| Opening Raw Materials | 165.60 | 126.60 | 30.81 |
| Purchases Raw Materials | 2817.80 | 2598.80 | 8.43 |
| Closing Raw Materials | 145.10 | 165.60 | -12.38 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 93.30 | 78.40 | 19.01 |
| Electricity & Power | 93.30 | 78.40 | 19.01 |
| 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 | 459.70 | 415.60 | 10.61 |
| Salaries, Wages & Bonus | 429.70 | 386.40 | 11.21 |
| Contributions to EPF & Pension Funds | 19.40 | 18.10 | 7.18 |
| Workmen and Staff Welfare Expenses | 3.30 | 3.10 | 6.45 |
| Other Employees Cost | 7.30 | 8.00 | -8.75 |
| Other Manufacturing Expenses | 32.90 | 27.90 | 17.92 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 5.20 | 4.60 | 13.04 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 27.70 | 23.30 | 18.88 |
| General and Administration Expenses | 94.30 | 95.30 | -1.05 |
| Rent , Rates & Taxes | 39.60 | 39.30 | 0.76 |
| Insurance | 4.70 | 6.10 | -22.95 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 15.90 | 16.50 | -3.64 |
| Traveling and conveyance | 28.10 | 28.00 | 0.36 |
| Other Administration | 34.10 | 33.40 | 2.10 |
| Selling and Distribution Expenses | 641.30 | 522.00 | 22.85 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 424.80 | 362.50 | 17.19 |
| Miscellaneous Expenses | 26.20 | 48.10 | -45.53 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.80 | 2.30 | -65.22 |
| Losson foreign exchange fluctuations | -14.80 | 3.80 | -489.47 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 40.20 | 42.00 | -4.29 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 4187.00 | 3744.80 | 11.81 |
| Operating Profit (Excl OI) | 649.20 | 508.30 | 27.72 |
| Other Income | 51.00 | 43.40 | 17.51 |
| Interest Received | 10.70 | 6.50 | 64.62 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.10 | NA | NA |
| Profits on sale of Investments | 32.10 | 33.30 | -3.60 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 8.10 | 3.60 | 125.00 |
| Operating Profit | 700.20 | 551.70 | 26.92 |
| Interest | 106.30 | 100.20 | 6.09 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 5.10 | 9.80 | -47.96 |
| Other Interest | 101.20 | 90.40 | 11.95 |
| PBDT | 593.90 | 451.50 | 31.54 |
| Depreciation | 105.00 | 99.70 | 5.32 |
| Profit Before Taxation & Exceptional Items | 488.90 | 351.80 | 38.97 |
| Exceptional Income / Expenses | -15.20 | NA | NA |
| Profit Before Tax | 473.70 | 351.80 | 34.65 |
| Provision for Tax | 146.10 | 118.70 | 23.08 |
| Current Income Tax | 102.00 | 76.00 | 34.21 |
| Deferred Tax | 44.10 | 42.70 | 3.28 |
| Other taxes | 88.20 | 85.40 | 3.28 |
| Profit After Tax | 327.60 | 233.10 | 40.54 |
| 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 | 327.60 | 233.10 | 40.54 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 573.90 | 404.50 | 41.88 |
| Appropriations | 901.50 | 637.60 | 41.39 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 61.00 | 63.70 | -4.24 |
| Equity Dividend % | 63.00 | 50.00 | 26.00 |
| Earnings Per Share | 7.00 | 23.00 | -69.57 |
| Adjusted EPS | 7.00 | 5.00 | 40.00 |