| Gross Sales | 4371.10 | 3726.00 | 17.31 |
| Sales | 4364.70 | 3716.20 | 17.45 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 6.40 | 9.80 | -34.69 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 4371.10 | 3726.00 | 17.31 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -331.30 | -19.80 | -1573.23 |
| Raw Material Consumed | 2901.90 | 2237.70 | 29.68 |
| Opening Raw Materials | 210.50 | 102.00 | 106.37 |
| Purchases Raw Materials | 2557.50 | 2344.60 | 9.08 |
| Closing Raw Materials | 199.20 | 210.50 | -5.37 |
| Other Direct Purchases / Brought in cost | 333.10 | 1.50 | 22106.67 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 184.30 | 133.30 | 38.26 |
| Electricity & Power | 184.30 | 133.30 | 38.26 |
| 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 | 224.80 | 187.10 | 20.15 |
| Salaries, Wages & Bonus | 202.90 | 165.50 | 22.60 |
| Contributions to EPF & Pension Funds | 12.50 | 11.30 | 10.62 |
| Workmen and Staff Welfare Expenses | 3.40 | 3.00 | 13.33 |
| Other Employees Cost | 6.10 | 7.30 | -16.44 |
| Other Manufacturing Expenses | 325.40 | 239.80 | 35.70 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 23.50 | 16.00 | 46.88 |
| Packing Material Consumed | 126.90 | 100.60 | 26.14 |
| Other Mfg Exp | 175.00 | 123.10 | 42.16 |
| General and Administration Expenses | 61.70 | 53.20 | 15.98 |
| Rent , Rates & Taxes | 17.80 | 10.70 | 66.36 |
| Insurance | 5.80 | 2.80 | 107.14 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 4.90 | 3.80 | 28.95 |
| Traveling and conveyance | 28.50 | 30.40 | -6.25 |
| Other Administration | 33.10 | 35.90 | -7.80 |
| Selling and Distribution Expenses | 474.50 | 411.60 | 15.28 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.60 | 12.90 | -41.09 |
| Miscellaneous Expenses | 67.80 | 55.20 | 22.83 |
| Bad debts /advances written off | 1.90 | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | 16.00 | 3.30 | 384.85 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 49.90 | 51.80 | -3.67 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 3909.10 | 3298.00 | 18.53 |
| Operating Profit (Excl OI) | 462.10 | 428.00 | 7.97 |
| Other Income | 22.70 | 7.80 | 191.03 |
| Interest Received | 5.40 | 4.30 | 25.58 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 1.70 | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 0.80 | 0.90 | -11.11 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 16.50 | 0.90 | 1733.33 |
| Operating Profit | 484.70 | 435.80 | 11.22 |
| Interest | 184.00 | 222.50 | -17.30 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 141.20 | 182.30 | -22.55 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 17.10 | 39.50 | -56.71 |
| Other Interest | 25.60 | 0.70 | 3557.14 |
| PBDT | 300.70 | 213.30 | 40.98 |
| Depreciation | 85.20 | 87.60 | -2.74 |
| Profit Before Taxation & Exceptional Items | 215.60 | 125.70 | 71.52 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 215.60 | 125.70 | 71.52 |
| Provision for Tax | 64.80 | 46.80 | 38.46 |
| Current Income Tax | 39.60 | 27.90 | 41.94 |
| Deferred Tax | 24.90 | 17.60 | 41.48 |
| Other taxes | 50.10 | 36.50 | 37.26 |
| Profit After Tax | 150.80 | 79.00 | 90.89 |
| 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 | 150.80 | 79.00 | 90.89 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 618.70 | 545.40 | 13.44 |
| Appropriations | 769.50 | 624.40 | 23.24 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 5.60 | 5.60 | 0.00 |
| Equity Dividend % | 20.00 | 5.00 | 300.00 |
| Earnings Per Share | 2.00 | 1.00 | 100.00 |
| Adjusted EPS | 2.00 | 1.00 | 100.00 |