| Gross Sales | 39272.70 | 35631.40 | 10.22 |
| Sales | 39121.20 | 35570.80 | 9.98 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 151.50 | 60.60 | 150.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 39272.70 | 35631.40 | 10.22 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -10.30 | 8.00 | -228.75 |
| Raw Material Consumed | 9845.00 | 8853.10 | 11.20 |
| Opening Raw Materials | 514.40 | 447.80 | 14.87 |
| Purchases Raw Materials | 9243.00 | 8010.40 | 15.39 |
| Closing Raw Materials | 616.50 | 514.40 | 19.85 |
| Other Direct Purchases / Brought in cost | 704.20 | 909.30 | -22.56 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1726.20 | 1689.90 | 2.15 |
| Electricity & Power | 1726.20 | 1689.90 | 2.15 |
| 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 | 7964.40 | 6818.20 | 16.81 |
| Salaries, Wages & Bonus | 7042.90 | 6096.30 | 15.53 |
| Contributions to EPF & Pension Funds | 622.10 | 453.50 | 37.18 |
| Workmen and Staff Welfare Expenses | 276.70 | 250.60 | 10.42 |
| Other Employees Cost | 22.60 | 17.80 | 26.97 |
| Other Manufacturing Expenses | 3829.50 | 3583.00 | 6.88 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 965.60 | 914.90 | 5.54 |
| Packing Material Consumed | 1231.50 | 1189.10 | 3.57 |
| Other Mfg Exp | 1632.40 | 1479.00 | 10.37 |
| General and Administration Expenses | 2402.30 | 4882.90 | -50.80 |
| Rent , Rates & Taxes | 951.50 | 3483.80 | -72.69 |
| Insurance | 26.30 | 24.00 | 9.58 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 420.40 | 447.70 | -6.10 |
| Traveling and conveyance | 176.20 | 182.00 | -3.19 |
| Other Administration | 1004.10 | 927.40 | 8.27 |
| Selling and Distribution Expenses | 3687.40 | 2820.40 | 30.74 |
| Advertisement & Sales Promotion | 2499.80 | 1752.10 | 42.67 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 1187.60 | 1068.30 | 11.17 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1072.30 | 978.40 | 9.60 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 1.70 | 7.50 | -77.33 |
| Losson disposal of fixed assets(net) | 71.30 | 28.60 | 149.30 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 999.30 | 942.30 | 6.05 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 30516.80 | 29633.80 | 2.98 |
| Operating Profit (Excl OI) | 8755.90 | 5997.60 | 45.99 |
| Other Income | 696.20 | 473.60 | 47.00 |
| Interest Received | 454.40 | 256.00 | 77.50 |
| Dividend Received | NA | 58.00 | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 146.00 | 134.50 | 8.55 |
| Provision Written Back | 78.20 | 1.20 | 6416.67 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 17.60 | 24.00 | -26.67 |
| Operating Profit | 9452.10 | 6471.20 | 46.06 |
| Interest | 1652.40 | 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 | 1652.40 | 0.00 | 0.00 |
| PBDT | 7799.70 | 6471.20 | 20.53 |
| Depreciation | 3522.80 | 1574.50 | 123.74 |
| Profit Before Taxation & Exceptional Items | 4277.00 | 4896.70 | -12.66 |
| Exceptional Income / Expenses | -249.10 | NA | NA |
| Profit Before Tax | 4027.90 | 4896.70 | -17.74 |
| Provision for Tax | 1239.90 | 1716.90 | -27.78 |
| Current Income Tax | 1196.40 | 1747.50 | -31.54 |
| Deferred Tax | 43.50 | -30.50 | 242.62 |
| Other taxes | 86.90 | -61.10 | 242.23 |
| Profit After Tax | 2788.00 | 3179.80 | -12.32 |
| Extra items | NA | NA | NA |
| Minority Interest | 11.80 | 18.10 | -34.81 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 2799.80 | 3197.90 | -12.45 |
| Adjustments to PAT | 11.80 | 100.40 | -88.25 |
| Profit Balance B/F | 10957.00 | 8056.50 | 36.00 |
| Appropriations | 13768.60 | 11354.80 | 21.26 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 162.80 | NA | NA |
| Other Appropriation | 3233.30 | 397.70 | 713.00 |
| Equity Dividend % | 60.00 | 50.00 | 20.00 |
| Earnings Per Share | 21.00 | 24.00 | -12.50 |
| Adjusted EPS | 21.00 | 24.00 | -12.50 |