| Gross Sales | 1884.34 | 1315.26 | 43.27 |
| Sales | 1884.34 | 1315.26 | 43.27 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 294.35 | 244.89 | 20.20 |
| Net Sales | 1589.98 | 1070.37 | 48.54 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -12.12 | -24.81 | 51.14 |
| Raw Material Consumed | 1063.32 | 630.74 | 68.58 |
| Opening Raw Materials | 171.10 | 178.68 | -4.24 |
| Purchases Raw Materials | 1175.57 | 623.16 | 88.65 |
| Closing Raw Materials | 283.36 | 171.10 | 65.60 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 62.67 | 71.39 | -12.21 |
| Electricity & Power | 62.67 | 71.39 | -12.21 |
| 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 | 98.35 | 74.48 | 32.05 |
| Salaries, Wages & Bonus | 81.95 | 60.19 | 36.16 |
| Contributions to EPF & Pension Funds | 4.47 | 3.96 | 12.98 |
| Workmen and Staff Welfare Expenses | 11.80 | 9.07 | 30.12 |
| Other Employees Cost | 0.12 | 1.26 | -90.26 |
| Other Manufacturing Expenses | 74.11 | 62.65 | 18.28 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 33.55 | 21.93 | 52.99 |
| Repairs and Maintenance | 17.82 | 14.64 | 21.68 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 22.73 | 26.08 | -12.82 |
| General and Administration Expenses | 25.31 | 29.39 | -13.88 |
| Rent , Rates & Taxes | 3.68 | 14.23 | -74.11 |
| Insurance | 2.29 | 2.57 | -10.97 |
| Printing and stationery | 0.96 | 0.83 | 15.70 |
| Professional and legal fees | 1.84 | 1.15 | 60.23 |
| Traveling and conveyance | 5.33 | 2.71 | 96.81 |
| Other Administration | 16.55 | 10.62 | 55.82 |
| Selling and Distribution Expenses | 21.85 | 10.08 | 116.71 |
| Advertisement & Sales Promotion | 0.30 | 0.35 | -14.47 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 1.96 | 1.51 | 29.11 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 19.59 | 8.21 | 138.49 |
| Miscellaneous Expenses | 7.00 | 7.50 | -6.78 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.02 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 7.00 | 7.48 | -6.53 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1340.48 | 861.43 | 55.61 |
| Operating Profit (Excl OI) | 249.51 | 208.95 | 19.41 |
| Other Income | 24.27 | 20.14 | 20.54 |
| Interest Received | 3.21 | 3.46 | -7.16 |
| Dividend Received | 1.79 | 5.33 | -66.31 |
| Profit on sale of Fixed Assets | 0.03 | 0.06 | -44.12 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 0.52 | 1.34 | -61.21 |
| Others | 18.71 | 9.95 | 88.08 |
| Operating Profit | 273.78 | 229.09 | 19.51 |
| Interest | 42.65 | 31.66 | 34.70 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 20.43 | 10.42 | 95.98 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 22.22 | 21.24 | 4.63 |
| PBDT | 231.13 | 197.42 | 17.07 |
| Depreciation | 80.86 | 53.18 | 52.07 |
| Profit Before Taxation & Exceptional Items | 150.27 | 144.25 | 4.17 |
| Exceptional Income / Expenses | 1.42 | 0.47 | 198.92 |
| Profit Before Tax | 151.69 | 144.72 | 4.81 |
| Provision for Tax | 53.21 | 48.06 | 10.72 |
| Current Income Tax | 57.99 | 35.97 | 61.24 |
| Deferred Tax | -5.45 | 11.32 | -148.12 |
| Other taxes | -10.23 | 23.41 | -143.71 |
| Profit After Tax | 98.48 | 96.67 | 1.88 |
| 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 | 98.48 | 96.67 | 1.88 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 178.81 | 106.52 | 67.86 |
| Appropriations | 277.28 | 203.18 | 36.47 |
| General Reserves | 150.00 | 10.00 | 1400.00 |
| Proposed Equity Dividend | 14.75 | 12.29 | 20.00 |
| Corporate dividend tax | 2.51 | 2.09 | 20.00 |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | 60.00 | 50.00 | 20.00 |
| Earnings Per Share | 40.00 | 39.00 | 2.56 |
| Adjusted EPS | 40.00 | 39.00 | 2.56 |