| Gross Sales | 18632.00 | 17365.00 | 7.30 |
| Sales | 4016.00 | 3191.00 | 25.85 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 14542.00 | 14139.00 | 2.85 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 75.00 | 35.00 | 114.29 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 18632.00 | 17365.00 | 7.30 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -31.00 | -23.00 | -34.78 |
| Raw Material Consumed | 3845.00 | 3072.00 | 25.16 |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 3845.00 | 3072.00 | 25.16 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 108.00 | 103.00 | 4.85 |
| Electricity & Power | 108.00 | 103.00 | 4.85 |
| 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 | 1864.00 | 1912.00 | -2.51 |
| Salaries, Wages & Bonus | 1737.00 | 1776.00 | -2.20 |
| Contributions to EPF & Pension Funds | 92.00 | 87.00 | 5.75 |
| Workmen and Staff Welfare Expenses | 34.00 | 48.00 | -29.17 |
| Other Employees Cost | 0.00 | 1.00 | -100.00 |
| Other Manufacturing Expenses | 9909.00 | 9646.00 | 2.73 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 9909.00 | 9646.00 | 2.73 |
| General and Administration Expenses | 1395.00 | 1309.00 | 6.57 |
| Rent , Rates & Taxes | 826.00 | 723.00 | 14.25 |
| Insurance | 15.00 | 16.00 | -6.25 |
| Printing and stationery | 89.00 | 83.00 | 7.23 |
| Professional and legal fees | 74.00 | 68.00 | 8.82 |
| Traveling and conveyance | 78.00 | 91.00 | -14.29 |
| Other Administration | 391.00 | 418.00 | -6.46 |
| Selling and Distribution Expenses | 391.00 | 331.00 | 18.13 |
| Advertisement & Sales Promotion | 31.00 | 46.00 | -32.61 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 359.00 | 285.00 | 25.96 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 256.00 | 593.00 | -56.83 |
| Bad debts /advances written off | 65.00 | 421.00 | -84.56 |
| Provision for doubtful debts | 17.00 | 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 | 174.00 | 172.00 | 1.16 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 17736.00 | 16942.00 | 4.69 |
| Operating Profit (Excl OI) | 896.00 | 423.00 | 111.82 |
| Other Income | 224.00 | 1147.00 | -80.47 |
| Interest Received | 59.00 | 43.00 | 37.21 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 4.00 | 58.00 | -93.10 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 114.00 | 1008.00 | -88.69 |
| Foreign Exchange Gains | 3.00 | 2.00 | 50.00 |
| Others | 44.00 | 36.00 | 22.22 |
| Operating Profit | 1119.00 | 1569.00 | -28.68 |
| Interest | 469.00 | 489.00 | -4.09 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 420.00 | 429.00 | -2.10 |
| Intereston Fixed deposits | 13.00 | 20.00 | -35.00 |
| Bank Charges etc | 22.00 | 39.00 | -43.59 |
| Other Interest | 15.00 | 1.00 | 1400.00 |
| PBDT | 650.00 | 1080.00 | -39.81 |
| Depreciation | 295.00 | 300.00 | -1.67 |
| Profit Before Taxation & Exceptional Items | 355.00 | 780.00 | -54.49 |
| Exceptional Income / Expenses | NA | -236.00 | NA |
| Profit Before Tax | 355.00 | 544.00 | -34.74 |
| Provision for Tax | 124.00 | 153.00 | -18.95 |
| Current Income Tax | 111.00 | 97.00 | 14.43 |
| Deferred Tax | 13.00 | 56.00 | -76.79 |
| Other taxes | 26.00 | 112.00 | -76.79 |
| Profit After Tax | 230.00 | 391.00 | -41.18 |
| Extra items | NA | NA | NA |
| Minority Interest | -47.00 | -49.00 | 4.08 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 183.00 | 342.00 | -46.49 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1885.00 | 1577.00 | 19.53 |
| Appropriations | 2068.00 | 1919.00 | 7.76 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 200.00 | 34.00 | 488.24 |
| Equity Dividend % | 40.00 | 45.00 | -11.11 |
| Earnings Per Share | 2.00 | 3.00 | -33.33 |
| Adjusted EPS | 2.00 | 3.00 | -33.33 |