| Gross Sales | 2334.40 | 3079.40 | -24.19 |
| Sales | 2318.50 | 3067.70 | -24.42 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 15.90 | 11.60 | 37.07 |
| Less: Excise Duty | 192.00 | 277.20 | -30.74 |
| Net Sales | 2142.40 | 2802.20 | -23.55 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 5.70 | -5.50 | 203.64 |
| Raw Material Consumed | 1531.10 | 2140.00 | -28.45 |
| Opening Raw Materials | 46.00 | 25.60 | 79.69 |
| Purchases Raw Materials | 1522.00 | 2160.40 | -29.55 |
| Closing Raw Materials | 36.90 | 46.00 | -19.78 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 119.30 | 136.30 | -12.47 |
| Electricity & Power | 111.30 | 127.70 | -12.84 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 8.00 | 8.60 | -6.98 |
| Employee Cost | 101.10 | 93.20 | 8.48 |
| Salaries, Wages & Bonus | 81.60 | 74.50 | 9.53 |
| Contributions to EPF & Pension Funds | 6.20 | 5.90 | 5.08 |
| Workmen and Staff Welfare Expenses | 13.20 | 12.90 | 2.33 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 94.60 | 125.60 | -24.68 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 40.70 | 66.40 | -38.70 |
| Packing Material Consumed | 29.80 | 24.60 | 21.14 |
| Other Mfg Exp | 24.20 | 34.60 | -30.06 |
| General and Administration Expenses | 63.90 | 82.20 | -22.26 |
| Rent , Rates & Taxes | 16.60 | 35.20 | -52.84 |
| Insurance | 3.60 | 5.30 | -32.08 |
| Printing and stationery | 1.60 | 1.30 | 23.08 |
| Professional and legal fees | 6.90 | 8.30 | -16.87 |
| Traveling and conveyance | 11.20 | 14.20 | -21.13 |
| Other Administration | 35.20 | 32.10 | 9.66 |
| Selling and Distribution Expenses | 69.70 | 36.10 | 93.07 |
| Advertisement & Sales Promotion | NA | NA | NA |
| Sales Commissions & Incentives | 20.80 | 18.10 | 14.92 |
| Freight and Forwarding | 48.90 | 18.00 | 171.67 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.90 | 5.80 | -50.00 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.20 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 2.80 | 5.80 | -51.72 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1988.30 | 2613.70 | -23.93 |
| Operating Profit (Excl OI) | 154.10 | 188.50 | -18.25 |
| Other Income | 31.50 | 31.90 | -1.25 |
| Interest Received | 1.80 | 2.40 | -25.00 |
| Dividend Received | 3.10 | 3.40 | -8.82 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 1.30 | 2.60 | -50.00 |
| Provision Written Back | 0.10 | NA | NA |
| Foreign Exchange Gains | 7.40 | 7.20 | 2.78 |
| Others | 17.80 | 16.20 | 9.88 |
| Operating Profit | 185.50 | 220.40 | -15.83 |
| Interest | 12.10 | 25.00 | -51.60 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 3.50 | 6.20 | -43.55 |
| Other Interest | 8.60 | 18.80 | -54.26 |
| PBDT | 173.40 | 195.40 | -11.26 |
| Depreciation | 27.40 | 25.40 | 7.87 |
| Profit Before Taxation & Exceptional Items | 146.10 | 169.90 | -14.01 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 146.10 | 169.90 | -14.01 |
| Provision for Tax | 50.70 | 50.60 | 0.20 |
| Current Income Tax | 45.00 | 47.70 | -5.66 |
| Deferred Tax | 5.70 | 2.90 | 96.55 |
| Other taxes | 11.40 | 5.80 | 96.55 |
| Profit After Tax | 95.40 | 119.40 | -20.10 |
| 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 | 95.40 | 119.40 | -20.10 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 60.30 | 24.60 | 145.12 |
| Appropriations | 155.70 | 143.90 | 8.20 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | 58.80 | NA |
| Corporate dividend tax | 12.00 | 12.00 | 0.00 |
| Other Appropriation | NA | 12.80 | NA |
| Equity Dividend % | 10.00 | 10.00 | 0.00 |
| Earnings Per Share | 2.00 | 2.00 | 0.00 |
| Adjusted EPS | 2.00 | 2.00 | 0.00 |