| Gross Sales | 7609.00 | 7065.30 | 7.70 |
| Sales | 7560.70 | 6971.30 | 8.45 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 5.50 | 1.90 | 189.47 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 42.80 | 92.10 | -53.53 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 7609.00 | 7065.30 | 7.70 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 231.50 | -96.60 | 339.65 |
| Raw Material Consumed | 3971.60 | 3736.50 | 6.29 |
| Opening Raw Materials | 1175.70 | 1003.20 | 17.19 |
| Purchases Raw Materials | 3864.90 | 3681.10 | 4.99 |
| Closing Raw Materials | 1284.20 | 1178.60 | 8.96 |
| Other Direct Purchases / Brought in cost | 215.20 | 230.80 | -6.76 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 408.60 | 410.30 | -0.41 |
| Electricity & Power | 397.40 | 397.10 | 0.08 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 11.20 | 13.20 | -15.15 |
| Employee Cost | 832.30 | 799.10 | 4.15 |
| Salaries, Wages & Bonus | 802.10 | 771.70 | 3.94 |
| Contributions to EPF & Pension Funds | 19.80 | 16.10 | 22.98 |
| Workmen and Staff Welfare Expenses | 10.40 | 11.30 | -7.96 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 362.00 | 402.10 | -9.97 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 40.30 | 38.80 | 3.87 |
| Repairs and Maintenance | 35.50 | 76.30 | -53.47 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 286.10 | 287.00 | -0.31 |
| General and Administration Expenses | 455.90 | 436.90 | 4.35 |
| Rent , Rates & Taxes | 266.00 | 253.40 | 4.97 |
| Insurance | 28.80 | 30.60 | -5.88 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 85.40 | 76.00 | 12.37 |
| Traveling and conveyance | 58.30 | 61.90 | -5.82 |
| Other Administration | 75.60 | 77.00 | -1.82 |
| Selling and Distribution Expenses | 214.70 | 225.90 | -4.96 |
| Advertisement & Sales Promotion | 17.10 | 20.00 | -14.50 |
| Sales Commissions & Incentives | 29.00 | 23.00 | 26.09 |
| Freight and Forwarding | 168.60 | 182.90 | -7.82 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 276.60 | 360.90 | -23.36 |
| Bad debts /advances written off | 24.20 | 13.70 | 76.64 |
| Provision for doubtful debts | 6.50 | 1.40 | 364.29 |
| Losson disposal of fixed assets(net) | NA | 1.30 | NA |
| Losson foreign exchange fluctuations | 76.90 | 102.00 | -24.61 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 169.00 | 242.40 | -30.28 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 6753.20 | 6275.00 | 7.62 |
| Operating Profit (Excl OI) | 855.80 | 790.30 | 8.29 |
| Other Income | 72.00 | 127.20 | -43.40 |
| Interest Received | 20.00 | 28.80 | -30.56 |
| Dividend Received | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 24.70 | 14.40 | 71.53 |
| Foreign Exchange Gains | NA | 73.30 | NA |
| Others | 27.30 | 10.80 | 152.78 |
| Operating Profit | 927.80 | 917.50 | 1.12 |
| Interest | 382.20 | 378.10 | 1.08 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 315.50 | 341.20 | -7.53 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 37.60 | 30.20 | 24.50 |
| Other Interest | 29.10 | 6.80 | 327.94 |
| PBDT | 545.60 | 539.40 | 1.15 |
| Depreciation | 433.40 | 302.90 | 43.08 |
| Profit Before Taxation & Exceptional Items | 112.20 | 236.50 | -52.56 |
| Exceptional Income / Expenses | 11.90 | -120.80 | 109.85 |
| Profit Before Tax | 124.10 | 115.70 | 7.26 |
| Provision for Tax | 102.70 | -468.50 | 121.92 |
| Current Income Tax | 48.20 | 102.20 | -52.84 |
| Deferred Tax | 49.10 | -570.70 | 108.60 |
| Other taxes | 103.50 | -1141.50 | 109.07 |
| Profit After Tax | 21.40 | 584.30 | -96.34 |
| Extra items | NA | NA | NA |
| Minority Interest | 8.40 | 2.70 | 211.11 |
| Share of Associate | NA | -0.10 | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 29.80 | 586.90 | -94.92 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1596.20 | 1008.60 | 58.26 |
| Appropriations | 1626.10 | 1595.40 | 1.92 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 87.70 | -0.80 | 11062.50 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 0.00 | 5.00 | -100.00 |
| Adjusted EPS | 0.00 | 5.00 | -100.00 |