| Gross Sales | 27110.40 | 26994.40 | 0.43 |
| Sales | 26656.40 | 26525.90 | 0.49 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 454.00 | 468.50 | -3.09 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 27110.40 | 26994.40 | 0.43 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -979.50 | -521.00 | -88.00 |
| Raw Material Consumed | 12750.40 | 12575.50 | 1.39 |
| Opening Raw Materials | 1690.60 | 1491.80 | 13.33 |
| Purchases Raw Materials | 12568.90 | 11257.60 | 11.65 |
| Closing Raw Materials | 3075.20 | 1690.60 | 81.90 |
| Other Direct Purchases / Brought in cost | 1566.20 | 1516.70 | 3.26 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1696.80 | 1655.30 | 2.51 |
| Electricity & Power | 1696.80 | 1655.30 | 2.51 |
| 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 | 2266.10 | 2086.20 | 8.62 |
| Salaries, Wages & Bonus | 1983.60 | 1792.50 | 10.66 |
| Contributions to EPF & Pension Funds | 185.60 | 184.20 | 0.76 |
| Workmen and Staff Welfare Expenses | 96.90 | 109.50 | -11.51 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1791.60 | 1644.50 | 8.94 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 85.10 | 97.90 | -13.07 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 1706.50 | 1546.60 | 10.34 |
| General and Administration Expenses | 381.20 | 349.10 | 9.20 |
| Rent , Rates & Taxes | 266.70 | 267.90 | -0.45 |
| Insurance | 85.90 | 65.10 | 31.95 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA |
| Other Administration | 28.60 | 16.10 | 77.64 |
| Selling and Distribution Expenses | 2999.80 | 2798.90 | 7.18 |
| Advertisement & Sales Promotion | NA | NA | NA |
| Sales Commissions & Incentives | 444.40 | 523.30 | -15.08 |
| Freight and Forwarding | 2295.90 | 2044.70 | 12.29 |
| Handling and Clearing Charges | 259.50 | 230.90 | 12.39 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2543.90 | 2458.90 | 3.46 |
| Bad debts /advances written off | 63.20 | 15.60 | 305.13 |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 21.50 | 27.80 | -22.66 |
| Losson foreign exchange fluctuations | 7.50 | 201.50 | -96.28 |
| Losson sale of non-trade current investments | 0.00 | 0.80 | -100.00 |
| Other Miscellaneous Expenses | 2451.70 | 2213.10 | 10.78 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 23450.30 | 23047.50 | 1.75 |
| Operating Profit (Excl OI) | 3660.20 | 3946.80 | -7.26 |
| Other Income | 332.10 | 569.10 | -41.64 |
| Interest Received | 116.80 | 163.30 | -28.48 |
| Dividend Received | 0.10 | 0.30 | -66.67 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 3.00 | 5.60 | -46.43 |
| Provision Written Back | 6.30 | 87.40 | -92.79 |
| Foreign Exchange Gains | 105.10 | 2.40 | 4279.17 |
| Others | 100.80 | 310.10 | -67.49 |
| Operating Profit | 3992.20 | 4515.90 | -11.60 |
| Interest | 2275.80 | 2346.50 | -3.01 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 194.30 | 316.00 | -38.51 |
| Other Interest | 2081.60 | 2030.50 | 2.52 |
| PBDT | 1716.40 | 2169.50 | -20.88 |
| Depreciation | 571.50 | 585.10 | -2.32 |
| Profit Before Taxation & Exceptional Items | 1144.90 | 1584.30 | -27.73 |
| Exceptional Income / Expenses | NA | -1839.70 | NA |
| Profit Before Tax | 1144.90 | -255.40 | 548.28 |
| Provision for Tax | 282.00 | -180.00 | 256.67 |
| Current Income Tax | 171.60 | 53.80 | 218.96 |
| Deferred Tax | 116.00 | -233.80 | 149.62 |
| Other taxes | 226.30 | -467.50 | 148.41 |
| Profit After Tax | 863.00 | -75.40 | 1244.56 |
| Extra items | NA | NA | NA |
| Minority Interest | -4.20 | -4.90 | 14.29 |
| Share of Associate | 751.90 | 462.00 | 62.75 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 1610.70 | 381.70 | 321.98 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 7395.90 | 6564.90 | 12.66 |
| Appropriations | 9006.50 | 6946.60 | 29.65 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -198.60 | -449.30 | 55.80 |
| Equity Dividend % | 30.00 | NA | NA |
| Earnings Per Share | 4.00 | 1.00 | 300.00 |
| Adjusted EPS | 4.00 | 1.00 | 300.00 |