| Gross Sales | 35631.40 | 30184.00 | 18.05 |
| Sales | 35570.80 | 30177.40 | 17.87 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 60.60 | 6.60 | 818.18 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 35631.40 | 30184.00 | 18.05 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 8.00 | -14.70 | 154.42 |
| Raw Material Consumed | 8853.10 | 7674.30 | 15.36 |
| Opening Raw Materials | 447.80 | 442.20 | 1.27 |
| Purchases Raw Materials | 8010.40 | 6741.60 | 18.82 |
| Closing Raw Materials | 514.40 | 447.80 | 14.87 |
| Other Direct Purchases / Brought in cost | 909.30 | 938.20 | -3.08 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1689.90 | 1603.10 | 5.41 |
| Electricity & Power | 1689.90 | 1603.10 | 5.41 |
| 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 | 6818.20 | 6139.70 | 11.05 |
| Salaries, Wages & Bonus | 6115.50 | 5374.30 | 13.79 |
| Contributions to EPF & Pension Funds | 453.50 | 374.40 | 21.13 |
| Workmen and Staff Welfare Expenses | 250.60 | 254.90 | -1.69 |
| Other Employees Cost | -1.40 | 136.00 | -101.03 |
| Other Manufacturing Expenses | 3583.00 | 2887.60 | 24.08 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 914.90 | 789.00 | 15.96 |
| Packing Material Consumed | 1189.10 | 929.40 | 27.94 |
| Other Mfg Exp | 1479.00 | 1169.20 | 26.50 |
| General and Administration Expenses | 4882.90 | 4384.80 | 11.36 |
| Rent , Rates & Taxes | 3483.80 | 3248.20 | 7.25 |
| Insurance | 24.00 | 27.80 | -13.67 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 447.70 | 346.50 | 29.21 |
| Traveling and conveyance | 182.00 | 141.20 | 28.90 |
| Other Administration | 927.40 | 762.40 | 21.64 |
| Selling and Distribution Expenses | 2820.40 | 2325.10 | 21.30 |
| Advertisement & Sales Promotion | 1752.10 | 1468.80 | 19.29 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 1068.30 | 856.30 | 24.76 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 978.40 | 783.10 | 24.94 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 7.50 | NA | NA |
| Losson disposal of fixed assets(net) | 28.60 | 19.10 | 49.74 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 942.30 | 764.10 | 23.32 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 29633.80 | 25783.10 | 14.93 |
| Operating Profit (Excl OI) | 5997.60 | 4400.90 | 36.28 |
| Other Income | 473.60 | 230.80 | 105.20 |
| Interest Received | 256.00 | 70.80 | 261.58 |
| Dividend Received | 58.00 | 95.10 | -39.01 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 1.20 | 52.10 | -97.70 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 158.50 | 12.70 | 1148.03 |
| Operating Profit | 6471.20 | 4631.70 | 39.72 |
| Interest | NA | NA | NA |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 6471.20 | 4631.70 | 39.72 |
| Depreciation | 1574.50 | 1601.10 | -1.66 |
| Profit Before Taxation & Exceptional Items | 4896.70 | 3030.60 | 61.58 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 4896.70 | 3030.60 | 61.58 |
| Provision for Tax | 1716.90 | 1068.30 | 60.71 |
| Current Income Tax | 1747.50 | 1221.40 | 43.07 |
| Deferred Tax | -30.50 | -153.10 | 80.08 |
| Other taxes | -61.10 | -306.20 | 80.05 |
| Profit After Tax | 3179.80 | 1962.30 | 62.04 |
| Extra items | NA | NA | NA |
| Minority Interest | 18.10 | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 3197.90 | 1962.30 | 62.97 |
| Adjustments to PAT | 100.40 | 128.60 | -21.93 |
| Profit Balance B/F | 8056.50 | 6164.20 | 30.70 |
| Appropriations | 11354.80 | 8255.00 | 37.55 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 397.70 | 198.50 | 100.35 |
| Equity Dividend % | 50.00 | 50.00 | 0.00 |
| Earnings Per Share | 24.00 | 30.00 | -20.00 |
| Adjusted EPS | 24.00 | 15.00 | 60.00 |