| Gross Sales | 2392.49 | 1742.20 | 37.33 |
| Sales | 2390.10 | 1722.48 | 38.76 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 2.39 | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 19.71 | -100.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 2392.49 | 1742.20 | 37.33 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 119.54 | -112.26 | 206.48 |
| Raw Material Consumed | 1772.83 | 1384.09 | 28.09 |
| Opening Raw Materials | 48.51 | 55.54 | -12.64 |
| Purchases Raw Materials | 1771.46 | 1377.07 | 28.64 |
| Closing Raw Materials | 47.14 | 48.51 | -2.82 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 408.45 | 380.92 | 7.23 |
| Electricity & Power | 408.45 | 380.92 | 7.23 |
| 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 | 9.39 | 6.87 | 36.80 |
| Salaries, Wages & Bonus | 7.64 | 5.60 | 36.52 |
| Contributions to EPF & Pension Funds | 0.97 | 0.63 | 53.62 |
| Workmen and Staff Welfare Expenses | 0.46 | 0.41 | 12.79 |
| Other Employees Cost | 0.32 | 0.23 | 40.09 |
| Other Manufacturing Expenses | 0.60 | 0.80 | -25.33 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 0.00 | 0.30 | -100.00 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.60 | 0.51 | 18.25 |
| General and Administration Expenses | 4.54 | 9.42 | -51.85 |
| Rent , Rates & Taxes | 0.48 | 7.64 | -93.73 |
| Insurance | 0.15 | 0.18 | -17.70 |
| Printing and stationery | 0.05 | 0.05 | 6.24 |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | 2.16 | 0.08 | 2745.00 |
| Other Administration | 3.86 | 1.55 | 148.70 |
| Selling and Distribution Expenses | 4.03 | 1.53 | 164.13 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 18.27 | 14.32 | 27.52 |
| 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 | 18.27 | 14.32 | 27.52 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 2337.65 | 1685.69 | 38.68 |
| Operating Profit (Excl OI) | 54.84 | 56.51 | -2.96 |
| Other Income | 5.01 | 5.41 | -7.27 |
| Interest Received | 5.01 | 5.41 | -7.27 |
| 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 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 59.85 | 61.92 | -3.34 |
| Interest | 33.06 | 34.67 | -4.65 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 33.06 | 34.67 | -4.65 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 26.79 | 27.25 | -1.66 |
| Depreciation | 10.17 | 12.54 | -18.88 |
| Profit Before Taxation & Exceptional Items | 16.62 | 14.71 | 13.02 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 16.62 | 14.71 | 13.02 |
| Provision for Tax | 4.97 | 5.73 | -13.13 |
| Current Income Tax | 5.35 | 6.18 | -13.49 |
| Deferred Tax | -0.74 | -1.31 | 43.38 |
| Other taxes | -1.12 | -1.77 | 36.90 |
| Profit After Tax | 11.65 | 8.98 | 29.69 |
| 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 | 11.65 | 8.98 | 29.69 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 95.76 | 86.78 | 10.35 |
| Appropriations | 107.41 | 95.76 | 12.16 |
| 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 | 2.00 | 1.00 | 100.00 |
| Adjusted EPS | 2.00 | 1.00 | 100.00 |