| Gross Sales | 7493.10 | 7370.00 | 1.67 |
| Sales | 7450.70 | 7311.70 | 1.90 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 42.50 | 58.20 | -26.98 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 7493.10 | 7370.00 | 1.67 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -462.70 | 236.70 | -295.48 |
| Raw Material Consumed | 5282.80 | 5000.00 | 5.66 |
| Opening Raw Materials | 1186.90 | 716.10 | 65.75 |
| Purchases Raw Materials | 5015.10 | 5304.80 | -5.46 |
| Closing Raw Materials | 1018.80 | 1186.90 | -14.16 |
| Other Direct Purchases / Brought in cost | 99.60 | 166.00 | -40.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 738.50 | 728.50 | 1.37 |
| Electricity & Power | 738.50 | 728.50 | 1.37 |
| 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 | 593.80 | 514.20 | 15.48 |
| Salaries, Wages & Bonus | 494.90 | 423.30 | 16.91 |
| Contributions to EPF & Pension Funds | 47.60 | 44.00 | 8.18 |
| Workmen and Staff Welfare Expenses | 33.10 | 30.70 | 7.82 |
| Other Employees Cost | 18.20 | 16.10 | 13.04 |
| Other Manufacturing Expenses | 306.30 | 220.30 | 39.04 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 9.30 | 7.40 | 25.68 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 297.00 | 212.90 | 39.50 |
| General and Administration Expenses | 117.90 | 110.90 | 6.31 |
| Rent , Rates & Taxes | 34.30 | 33.30 | 3.00 |
| Insurance | 12.30 | 3.70 | 232.43 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | 36.70 | 37.80 | -2.91 |
| Other Administration | 71.30 | 73.90 | -3.52 |
| Selling and Distribution Expenses | 148.50 | 118.10 | 25.74 |
| Advertisement & Sales Promotion | 0.20 | 0.00 | 0.00 |
| Sales Commissions & Incentives | 16.40 | 3.00 | 446.67 |
| Freight and Forwarding | 109.40 | 105.50 | 3.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 22.40 | 9.50 | 135.79 |
| Miscellaneous Expenses | 53.10 | 82.50 | -35.64 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | 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 | 53.10 | 82.50 | -35.64 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 6778.10 | 7011.20 | -3.32 |
| Operating Profit (Excl OI) | 715.00 | 358.70 | 99.33 |
| Other Income | NA | NA | NA |
| Interest Received | NA | NA | NA |
| Dividend Received | NA | NA | NA |
| 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 | NA | NA | NA |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 715.00 | 358.70 | 99.33 |
| Interest | 380.40 | 284.80 | 33.57 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 69.20 | 50.10 | 38.12 |
| Other Interest | 311.30 | 234.70 | 32.64 |
| PBDT | 334.60 | 74.00 | 352.16 |
| Depreciation | 222.30 | 178.20 | 24.75 |
| Profit Before Taxation & Exceptional Items | 112.30 | -104.30 | 207.67 |
| Exceptional Income / Expenses | NA | 225.10 | NA |
| Profit Before Tax | 112.30 | 120.90 | -7.11 |
| Provision for Tax | 5.00 | 7.10 | -29.58 |
| Current Income Tax | 5.00 | 7.10 | -29.58 |
| Deferred Tax | NA | NA | NA |
| Other taxes | 5.00 | 7.10 | -29.58 |
| Profit After Tax | 107.20 | 113.80 | -5.80 |
| 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 | 107.20 | 113.80 | -5.80 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -348.20 | -462.00 | 24.63 |
| Appropriations | -241.00 | -348.20 | 30.79 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 6.40 | 0.00 | 0.00 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 |