| Gross Sales | 4871.50 | 4371.10 | 11.45 |
| Sales | 4859.50 | 4364.70 | 11.34 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 12.00 | 6.40 | 87.50 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 4871.50 | 4371.10 | 11.45 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 130.00 | -331.30 | 139.24 |
| Raw Material Consumed | 2565.20 | 2901.90 | -11.60 |
| Opening Raw Materials | 199.20 | 210.50 | -5.37 |
| Purchases Raw Materials | 2573.70 | 2557.50 | 0.63 |
| Closing Raw Materials | 209.10 | 199.20 | 4.97 |
| Other Direct Purchases / Brought in cost | 1.30 | 333.10 | -99.61 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 203.20 | 184.30 | 10.26 |
| Electricity & Power | 203.20 | 184.30 | 10.26 |
| 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 | 267.20 | 224.80 | 18.86 |
| Salaries, Wages & Bonus | 240.40 | 202.90 | 18.48 |
| Contributions to EPF & Pension Funds | 13.80 | 12.50 | 10.40 |
| Workmen and Staff Welfare Expenses | 6.10 | 3.40 | 79.41 |
| Other Employees Cost | 6.90 | 6.10 | 13.11 |
| Other Manufacturing Expenses | 405.50 | 325.40 | 24.62 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 48.50 | 23.50 | 106.38 |
| Packing Material Consumed | 137.60 | 126.90 | 8.43 |
| Other Mfg Exp | 219.40 | 175.00 | 25.37 |
| General and Administration Expenses | 58.90 | 61.70 | -4.54 |
| Rent , Rates & Taxes | 16.90 | 17.80 | -5.06 |
| Insurance | 6.40 | 5.80 | 10.34 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 6.10 | 4.90 | 24.49 |
| Traveling and conveyance | 25.10 | 28.50 | -11.93 |
| Other Administration | 29.50 | 33.10 | -10.88 |
| Selling and Distribution Expenses | 584.60 | 474.50 | 23.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.60 | 7.60 | -13.16 |
| Miscellaneous Expenses | 59.00 | 67.80 | -12.98 |
| Bad debts /advances written off | NA | 1.90 | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 1.60 | NA | NA |
| Losson foreign exchange fluctuations | 6.80 | 16.00 | -57.50 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 50.60 | 49.90 | 1.40 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 4273.50 | 3909.10 | 9.32 |
| Operating Profit (Excl OI) | 598.00 | 462.10 | 29.41 |
| Other Income | 5.50 | 22.70 | -75.77 |
| Interest Received | 4.80 | 5.40 | -11.11 |
| 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 | 0.20 | 0.80 | -75.00 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.50 | 16.50 | -96.97 |
| Operating Profit | 603.50 | 484.70 | 24.51 |
| Interest | 135.80 | 184.00 | -26.20 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 114.80 | 141.20 | -18.70 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 14.80 | 17.10 | -13.45 |
| Other Interest | 6.20 | 25.60 | -75.78 |
| PBDT | 467.70 | 300.70 | 55.54 |
| Depreciation | 81.90 | 85.20 | -3.87 |
| Profit Before Taxation & Exceptional Items | 385.70 | 215.60 | 78.90 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 385.70 | 215.60 | 78.90 |
| Provision for Tax | 137.10 | 64.80 | 111.57 |
| Current Income Tax | 69.30 | 39.60 | 75.00 |
| Deferred Tax | 67.00 | 24.90 | 169.08 |
| Other taxes | 134.70 | 50.10 | 168.86 |
| Profit After Tax | 248.70 | 150.80 | 64.92 |
| 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 | 248.70 | 150.80 | 64.92 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 763.90 | 618.70 | 23.47 |
| Appropriations | 1012.60 | 769.50 | 31.59 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 28.90 | 5.60 | 416.07 |
| Equity Dividend % | 25.00 | 20.00 | 25.00 |
| Earnings Per Share | 3.00 | 2.00 | 50.00 |
| Adjusted EPS | 3.00 | 2.00 | 50.00 |