| Gross Sales | 813.42 | 778.54 | 4.48 |
| Sales | 813.42 | 778.54 | 4.48 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 813.42 | 778.54 | 4.48 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 20.34 | -8.54 | 338.26 |
| Raw Material Consumed | 766.18 | 765.54 | 0.08 |
| Opening Raw Materials | 0.15 | 4.52 | -96.79 |
| Purchases Raw Materials | 771.22 | 761.16 | 1.32 |
| Closing Raw Materials | 5.18 | 0.15 | 3465.99 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.19 | 7.66 | -32.30 |
| Electricity & Power | 5.19 | 7.66 | -32.30 |
| 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 | 1.98 | 1.89 | 4.87 |
| Salaries, Wages & Bonus | 1.75 | 1.67 | 4.60 |
| Contributions to EPF & Pension Funds | 0.23 | 0.22 | 6.43 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 263.64 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.47 | 1.46 | 0.76 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 0.01 | 0.03 | -84.30 |
| Packing Material Consumed | 0.05 | 0.11 | -56.12 |
| Other Mfg Exp | 1.41 | 1.31 | 7.89 |
| General and Administration Expenses | 2.39 | 3.57 | -33.14 |
| Rent , Rates & Taxes | 0.02 | 0.48 | -96.88 |
| Insurance | 0.33 | 0.48 | -29.73 |
| Printing and stationery | 0.02 | 0.02 | -3.84 |
| Professional and legal fees | 0.02 | NA | NA |
| Traveling and conveyance | 0.01 | 0.01 | 15.41 |
| Other Administration | 2.00 | 2.60 | -23.10 |
| Selling and Distribution Expenses | 0.22 | 0.71 | -69.56 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.09 | 0.05 | 68.78 |
| Miscellaneous Expenses | 0.19 | 0.21 | -6.12 |
| 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 | 0.19 | 0.21 | -6.12 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 797.96 | 772.50 | 3.30 |
| Operating Profit (Excl OI) | 15.47 | 6.04 | 156.05 |
| Other Income | 12.09 | 18.66 | -35.20 |
| Interest Received | 0.09 | 0.10 | -11.78 |
| 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 | 12.00 | 18.56 | -35.32 |
| Operating Profit | 27.56 | 24.70 | 11.58 |
| Interest | 15.27 | 14.92 | 2.34 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 14.41 | 14.60 | -1.36 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.81 | 0.27 | 193.92 |
| Other Interest | 0.06 | 0.05 | 37.45 |
| PBDT | 12.28 | 9.77 | 25.69 |
| Depreciation | 6.04 | 4.88 | 23.74 |
| Profit Before Taxation & Exceptional Items | 6.24 | 4.89 | 27.64 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 6.24 | 4.89 | 27.64 |
| Provision for Tax | 1.44 | 0.79 | 82.64 |
| Current Income Tax | 2.29 | 1.88 | 21.57 |
| Deferred Tax | -0.85 | -0.61 | -39.25 |
| Other taxes | -1.71 | -1.71 | 0.20 |
| Profit After Tax | 4.80 | 4.10 | 17.09 |
| 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 | 4.80 | 4.10 | 17.09 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -6.01 | -10.11 | 40.57 |
| Appropriations | -1.21 | -6.01 | 79.92 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |