| Gross Sales | 9491.30 | 7609.00 | 24.74 |
| Sales | 9433.00 | 7560.70 | 24.76 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 3.80 | 5.50 | -30.91 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 54.50 | 42.80 | 27.34 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 9491.30 | 7609.00 | 24.74 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -162.00 | 231.50 | -169.98 |
| Raw Material Consumed | 5090.80 | 3971.60 | 28.18 |
| Opening Raw Materials | 1294.90 | 1175.70 | 10.14 |
| Purchases Raw Materials | 4399.70 | 3875.60 | 13.52 |
| Closing Raw Materials | 1184.80 | 1294.90 | -8.50 |
| Other Direct Purchases / Brought in cost | 581.10 | 215.20 | 170.03 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 469.00 | 408.60 | 14.78 |
| Electricity & Power | 456.40 | 397.40 | 14.85 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 12.60 | 11.20 | 12.50 |
| Employee Cost | 869.10 | 832.30 | 4.42 |
| Salaries, Wages & Bonus | 833.80 | 802.10 | 3.95 |
| Contributions to EPF & Pension Funds | 23.20 | 19.80 | 17.17 |
| Workmen and Staff Welfare Expenses | 12.00 | 10.40 | 15.38 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 480.00 | 362.00 | 32.60 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 53.70 | 40.30 | 33.25 |
| Repairs and Maintenance | 55.60 | 35.50 | 56.62 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 370.70 | 286.10 | 29.57 |
| General and Administration Expenses | 614.10 | 456.00 | 34.67 |
| Rent , Rates & Taxes | 446.70 | 266.00 | 67.93 |
| Insurance | 48.70 | 28.80 | 69.10 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 77.50 | 85.40 | -9.25 |
| Traveling and conveyance | 24.50 | 58.30 | -57.98 |
| Other Administration | 41.30 | 75.80 | -45.51 |
| Selling and Distribution Expenses | 232.30 | 214.70 | 8.20 |
| Advertisement & Sales Promotion | 19.50 | 17.10 | 14.04 |
| Sales Commissions & Incentives | 36.60 | 29.00 | 26.21 |
| Freight and Forwarding | 176.20 | 168.60 | 4.51 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 254.20 | 276.40 | -8.03 |
| Bad debts /advances written off | 62.00 | 24.20 | 156.20 |
| Provision for doubtful debts | 19.50 | 6.50 | 200.00 |
| Losson disposal of fixed assets(net) | 3.80 | NA | NA |
| Losson foreign exchange fluctuations | 0.30 | 76.90 | -99.61 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 168.60 | 168.80 | -0.12 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 7847.70 | 6753.20 | 16.21 |
| Operating Profit (Excl OI) | 1643.60 | 855.80 | 92.05 |
| Other Income | 124.60 | 72.00 | 73.06 |
| Interest Received | 8.40 | 20.00 | -58.00 |
| Dividend Received | NA | 0.00 | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 19.10 | 24.70 | -22.67 |
| Foreign Exchange Gains | 90.70 | NA | NA |
| Others | 6.40 | 27.30 | -76.56 |
| Operating Profit | 1768.20 | 927.80 | 90.58 |
| Interest | 284.60 | 382.20 | -25.54 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 212.20 | 315.50 | -32.74 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 34.00 | 37.60 | -9.57 |
| Other Interest | 38.50 | 29.10 | 32.30 |
| PBDT | 1483.60 | 545.60 | 171.92 |
| Depreciation | 353.60 | 433.40 | -18.41 |
| Profit Before Taxation & Exceptional Items | 1130.00 | 112.20 | 907.13 |
| Exceptional Income / Expenses | 325.90 | 11.90 | 2638.66 |
| Profit Before Tax | 1455.90 | 124.10 | 1073.17 |
| Provision for Tax | 556.40 | 102.70 | 441.77 |
| Current Income Tax | 251.20 | 48.20 | 421.16 |
| Deferred Tax | 305.30 | 49.10 | 521.79 |
| Other taxes | 610.60 | 103.50 | 489.95 |
| Profit After Tax | 899.40 | 21.40 | 4102.80 |
| Extra items | NA | NA | NA |
| Minority Interest | 1.00 | 8.40 | -88.10 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 900.40 | 29.80 | 2921.48 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1538.30 | 1596.20 | -3.63 |
| Appropriations | 2438.70 | 1626.10 | 49.97 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -47.40 | 87.70 | -154.05 |
| Equity Dividend % | 15.00 | NA | NA |
| Earnings Per Share | 8.00 | 0.00 | 0.00 |
| Adjusted EPS | 8.00 | 0.00 | 0.00 |