| Gross Sales | 574.80 | 662.89 | -13.29 |
| Sales | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 574.80 | 662.89 | -13.29 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 87.42 | 101.78 | -14.10 |
| Net Sales | 487.38 | 561.12 | -13.14 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.76 | 5.10 | -26.27 |
| Electricity & Power | 3.76 | 5.10 | -26.27 |
| 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 | 205.97 | 177.60 | 15.97 |
| Salaries, Wages & Bonus | 195.03 | 167.98 | 16.11 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 3.28 | 2.20 | 49.24 |
| Other Employees Cost | 7.66 | 7.43 | 3.11 |
| Other Manufacturing Expenses | 35.16 | 13.86 | 153.70 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 18.13 | 3.18 | 470.60 |
| Repairs and Maintenance | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 17.03 | 10.68 | 59.43 |
| General and Administration Expenses | 179.32 | 177.90 | 0.80 |
| Rent , Rates & Taxes | 6.44 | 6.03 | 6.77 |
| Insurance | 3.53 | 3.87 | -8.60 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 123.77 | 123.01 | 0.62 |
| Traveling and conveyance | 33.39 | 32.77 | 1.90 |
| Other Administration | 45.57 | 44.99 | 1.28 |
| Selling and Distribution Expenses | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 27.61 | 40.71 | -32.18 |
| Bad debts /advances written off | NA | NA | NA |
| 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 | 27.61 | 40.71 | -32.18 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 451.81 | 415.16 | 8.83 |
| Operating Profit (Excl OI) | 35.57 | 145.96 | -75.63 |
| Other Income | 6.39 | 5.46 | 17.00 |
| Interest Received | 3.84 | 3.47 | 10.53 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 2.47 | 1.27 | 94.72 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | 0.41 | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.08 | 0.31 | -74.17 |
| Operating Profit | 41.96 | 151.42 | -72.29 |
| Interest | 16.82 | 26.31 | -36.07 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 9.99 | 18.42 | -45.79 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 3.12 | 6.80 | -54.11 |
| Other Interest | 3.71 | 1.09 | 240.89 |
| PBDT | 25.14 | 125.10 | -79.91 |
| Depreciation | 11.04 | 13.82 | -20.12 |
| Profit Before Taxation & Exceptional Items | 14.10 | 111.28 | -87.33 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 14.10 | 111.28 | -87.33 |
| Provision for Tax | 3.48 | 34.45 | -89.90 |
| Current Income Tax | 5.43 | 35.41 | -84.68 |
| Deferred Tax | -1.95 | -0.95 | -103.82 |
| Other taxes | -3.89 | -1.91 | -103.82 |
| Profit After Tax | 10.62 | 76.83 | -86.18 |
| 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 | 10.62 | 76.83 | -86.18 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 137.59 | 60.76 | 126.45 |
| Appropriations | 148.21 | 137.59 | 7.72 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 1.16 | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 1.00 | 5.00 | -80.00 |
| Adjusted EPS | 1.00 | 5.00 | -80.00 |