| Gross Sales | 2721.59 | 2743.88 | -0.81 |
| Sales | 2712.19 | 2733.12 | -0.77 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 9.40 | 10.76 | -12.63 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 2721.59 | 2743.88 | -0.81 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -0.02 | 19.69 | -100.08 |
| Raw Material Consumed | 1865.52 | 1973.68 | -5.48 |
| Opening Raw Materials | 255.32 | 140.48 | 81.75 |
| Purchases Raw Materials | 1800.21 | 2088.52 | -13.80 |
| Closing Raw Materials | 190.01 | 255.32 | -25.58 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 106.63 | 106.86 | -0.22 |
| Electricity & Power | 106.63 | 106.86 | -0.22 |
| 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 | 185.81 | 172.93 | 7.45 |
| Salaries, Wages & Bonus | 171.76 | 150.67 | 14.00 |
| Contributions to EPF & Pension Funds | 7.95 | 7.83 | 1.53 |
| Workmen and Staff Welfare Expenses | 4.34 | 4.06 | 7.00 |
| Other Employees Cost | 1.76 | 10.38 | -83.02 |
| Other Manufacturing Expenses | 199.39 | 190.32 | 4.77 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 8.50 | 8.65 | -1.66 |
| Packing Material Consumed | 111.86 | 116.33 | -3.84 |
| Other Mfg Exp | 79.03 | 65.34 | 20.94 |
| General and Administration Expenses | 53.77 | 48.70 | 10.40 |
| Rent , Rates & Taxes | 3.24 | 3.84 | -15.77 |
| Insurance | 2.55 | 2.45 | 4.17 |
| Printing and stationery | 1.18 | 2.30 | -48.58 |
| Professional and legal fees | 22.10 | 20.18 | 9.52 |
| Traveling and conveyance | 19.36 | 14.01 | 38.21 |
| Other Administration | 24.70 | 19.94 | 23.90 |
| Selling and Distribution Expenses | 84.24 | 79.79 | 5.58 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.58 | 0.00 | 0.00 |
| Miscellaneous Expenses | 22.67 | 7.33 | 209.52 |
| Bad debts /advances written off | 6.92 | 0.12 | 5691.92 |
| Provision for doubtful debts | 7.79 | NA | NA |
| Losson disposal of fixed assets(net) | 0.92 | 0.69 | 34.40 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 7.05 | 6.52 | 8.08 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 2518.01 | 2599.29 | -3.13 |
| Operating Profit (Excl OI) | 203.58 | 144.59 | 40.80 |
| Other Income | 11.48 | 9.33 | 23.00 |
| Interest Received | 3.99 | 2.32 | 71.78 |
| Dividend Received | 0.02 | 0.02 | -8.31 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 5.07 | 6.10 | -16.86 |
| Others | 2.40 | 0.89 | 169.59 |
| Operating Profit | 215.06 | 153.92 | 39.72 |
| Interest | 67.03 | 66.31 | 1.08 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 4.81 | 6.74 | -28.62 |
| Other Interest | 62.22 | 59.57 | 4.45 |
| PBDT | 148.03 | 87.61 | 68.96 |
| Depreciation | 41.12 | 39.76 | 3.42 |
| Profit Before Taxation & Exceptional Items | 106.91 | 47.85 | 123.42 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 106.91 | 47.85 | 123.42 |
| Provision for Tax | 8.76 | 20.19 | -56.62 |
| Current Income Tax | 32.50 | 18.00 | 80.56 |
| Deferred Tax | -21.02 | 3.23 | -751.07 |
| Other taxes | -44.76 | 5.41 | -926.72 |
| Profit After Tax | 98.15 | 27.66 | 254.80 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 98.15 | 27.66 | 254.80 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 341.79 | 341.40 | 0.11 |
| Appropriations | 439.94 | 369.06 | 19.21 |
| General Reserves | 20.00 | 20.00 | 0.00 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 0.54 | 7.27 | -92.58 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 4.00 | 1.00 | 300.00 |
| Adjusted EPS | 4.00 | 1.00 | 300.00 |