| Gross Sales | 127890.00 | 103590.00 | 23.46 |
| Sales | 127130.00 | 103060.00 | 23.36 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 220.00 | 190.00 | 15.79 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 540.00 | 350.00 | 54.29 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 127890.00 | 103590.00 | 23.46 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -2700.00 | 0.00 | 0.00 |
| Raw Material Consumed | 89460.00 | 66870.00 | 33.78 |
| Opening Raw Materials | 8930.00 | 6810.00 | 31.13 |
| Purchases Raw Materials | 88200.00 | 68580.00 | 28.61 |
| Closing Raw Materials | 8300.00 | 8930.00 | -7.05 |
| Other Direct Purchases / Brought in cost | 640.00 | 420.00 | 52.38 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4240.00 | 3220.00 | 31.68 |
| Electricity & Power | 4240.00 | 3220.00 | 31.68 |
| 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 | 9060.00 | 8170.00 | 10.89 |
| Salaries, Wages & Bonus | 7800.00 | 7000.00 | 11.43 |
| Contributions to EPF & Pension Funds | 480.00 | 450.00 | 6.67 |
| Workmen and Staff Welfare Expenses | 780.00 | 710.00 | 9.86 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4090.00 | 3300.00 | 23.94 |
| Sub-contracted / Out sourced services | 1130.00 | 690.00 | 63.77 |
| Processing Charges | 130.00 | 150.00 | -13.33 |
| Repairs and Maintenance | 450.00 | 390.00 | 15.38 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 2370.00 | 2070.00 | 14.49 |
| General and Administration Expenses | 1820.00 | 1540.00 | 18.18 |
| Rent , Rates & Taxes | 580.00 | 520.00 | 11.54 |
| Insurance | 140.00 | 120.00 | 16.67 |
| Printing and stationery | 50.00 | 40.00 | 25.00 |
| Professional and legal fees | 10.00 | 10.00 | 0.00 |
| Traveling and conveyance | 270.00 | 150.00 | 80.00 |
| Other Administration | 1050.00 | 850.00 | 23.53 |
| Selling and Distribution Expenses | 7650.00 | 6590.00 | 16.08 |
| Advertisement & Sales Promotion | 490.00 | 390.00 | 25.64 |
| Sales Commissions & Incentives | 20.00 | 10.00 | 100.00 |
| Freight and Forwarding | 3770.00 | 3090.00 | 22.01 |
| Handling and Clearing Charges | 430.00 | 420.00 | 2.38 |
| Other Selling Expenses | 2930.00 | 2670.00 | 9.74 |
| Miscellaneous Expenses | 240.00 | 250.00 | -4.00 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | 30.00 | NA |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | 10.00 | 10.00 | 0.00 |
| Other Miscellaneous Expenses | 230.00 | 210.00 | 9.52 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 113870.00 | 89940.00 | 26.61 |
| Operating Profit (Excl OI) | 14020.00 | 13660.00 | 2.64 |
| Other Income | 620.00 | 620.00 | 0.00 |
| Interest Received | 80.00 | 20.00 | 300.00 |
| Dividend Received | 0.00 | 240.00 | -100.00 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 240.00 | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 160.00 | 210.00 | -23.81 |
| Others | 140.00 | 150.00 | -6.67 |
| Operating Profit | 14640.00 | 14280.00 | 2.52 |
| Interest | 640.00 | 370.00 | 72.97 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 30.00 | 40.00 | -25.00 |
| Other Interest | 610.00 | 330.00 | 84.85 |
| PBDT | 14000.00 | 13920.00 | 0.57 |
| Depreciation | 4400.00 | 3940.00 | 11.68 |
| Profit Before Taxation & Exceptional Items | 9610.00 | 9980.00 | -3.71 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 9610.00 | 9980.00 | -3.71 |
| Provision for Tax | 2660.00 | 2650.00 | 0.38 |
| Current Income Tax | 2770.00 | 2830.00 | -2.12 |
| Deferred Tax | 0.00 | -270.00 | 100.00 |
| Other taxes | -110.00 | -450.00 | 75.56 |
| Profit After Tax | 6940.00 | 7330.00 | -5.32 |
| Extra items | 36630.00 | 700.00 | 5132.86 |
| Minority Interest | 100.00 | 70.00 | 42.86 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 43670.00 | 8100.00 | 439.14 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 60180.00 | 53840.00 | 11.78 |
| Appropriations | 103840.00 | 61940.00 | 67.65 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -3330.00 | 60.00 | -5650.00 |
| Equity Dividend % | 200.00 | 200.00 | 0.00 |
| Earnings Per Share | 51.00 | 10.00 | 410.00 |
| Adjusted EPS | 51.00 | 10.00 | 410.00 |