| Gross Sales | 85610.00 | 64520.00 | 32.69 |
| Sales | 85040.00 | 63890.00 | 33.10 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | 100.00 | NA |
| Other Operational Income | 570.00 | 530.00 | 7.55 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 83070.00 | 62680.00 | 32.53 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -1470.00 | -10.00 | -14600.00 |
| Raw Material Consumed | 64520.00 | 46090.00 | 39.99 |
| Opening Raw Materials | 6650.00 | 5740.00 | 15.85 |
| Purchases Raw Materials | 65230.00 | 44520.00 | 46.52 |
| Closing Raw Materials | 9770.00 | 6650.00 | 46.92 |
| Other Direct Purchases / Brought in cost | 2400.00 | 2470.00 | -2.83 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1460.00 | 1160.00 | 25.86 |
| Electricity & Power | 1460.00 | 1160.00 | 25.86 |
| 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 | 4390.00 | 3760.00 | 16.76 |
| Salaries, Wages & Bonus | 3890.00 | 3330.00 | 16.82 |
| Contributions to EPF & Pension Funds | 250.00 | 230.00 | 8.70 |
| Workmen and Staff Welfare Expenses | 220.00 | 170.00 | 29.41 |
| Other Employees Cost | 30.00 | 20.00 | 50.00 |
| Other Manufacturing Expenses | 2990.00 | 2430.00 | 23.05 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 2180.00 | 1810.00 | 20.44 |
| Repairs and Maintenance | 360.00 | 250.00 | 44.00 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 450.00 | 370.00 | 21.62 |
| General and Administration Expenses | 380.00 | 300.00 | 26.67 |
| Rent , Rates & Taxes | 250.00 | 200.00 | 25.00 |
| Insurance | 110.00 | 80.00 | 37.50 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA |
| Other Administration | 20.00 | 20.00 | 0.00 |
| Selling and Distribution Expenses | 1990.00 | 1590.00 | 25.16 |
| Advertisement & Sales Promotion | 1050.00 | 870.00 | 20.69 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 940.00 | 730.00 | 28.77 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2160.00 | 1710.00 | 26.32 |
| Bad debts /advances written off | 480.00 | 330.00 | 45.45 |
| Provision for doubtful debts | 90.00 | 140.00 | -35.71 |
| Losson disposal of fixed assets(net) | 30.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 10.00 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 1550.00 | 1240.00 | 25.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 76420.00 | 57040.00 | 33.98 |
| Operating Profit (Excl OI) | 6650.00 | 5640.00 | 17.91 |
| Other Income | 800.00 | 400.00 | 100.00 |
| Interest Received | 40.00 | 30.00 | 33.33 |
| Dividend Received | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | 0.00 | NA |
| Provision Written Back | 20.00 | 40.00 | -50.00 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 740.00 | 310.00 | 138.71 |
| Operating Profit | 7450.00 | 6030.00 | 23.55 |
| Interest | 630.00 | 460.00 | 36.96 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 240.00 | 170.00 | 41.18 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 10.00 | 10.00 | 0.00 |
| Other Interest | 380.00 | 280.00 | 35.71 |
| PBDT | 6820.00 | 5570.00 | 22.44 |
| Depreciation | 1730.00 | 1540.00 | 12.34 |
| Profit Before Taxation & Exceptional Items | 5090.00 | 4030.00 | 26.30 |
| Exceptional Income / Expenses | -170.00 | NA | NA |
| Profit Before Tax | 4910.00 | 4030.00 | 21.84 |
| Provision for Tax | 1220.00 | 1060.00 | 15.09 |
| Current Income Tax | 1450.00 | 1010.00 | 43.56 |
| Deferred Tax | -230.00 | 40.00 | -675.00 |
| Other taxes | -450.00 | 90.00 | -600.00 |
| Profit After Tax | 3690.00 | 2970.00 | 24.24 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -170.00 | -340.00 | 50.00 |
| Share of Associate | 500.00 | 500.00 | 0.00 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 4030.00 | 3140.00 | 28.34 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 15170.00 | 13060.00 | 16.16 |
| Appropriations | 19190.00 | 16200.00 | 18.46 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 1550.00 | 1030.00 | 50.49 |
| Equity Dividend % | 95.00 | 80.00 | 18.75 |
| Earnings Per Share | 21.00 | 16.00 | 31.25 |
| Adjusted EPS | 21.00 | 16.00 | 31.25 |