| Gross Sales | 11409.10 | 13584.30 | -16.01 |
| Sales | 11191.00 | 13323.00 | -16.00 |
| Job Work/ Contract Receipts | 40.00 | 41.20 | -2.91 |
| Processing Charges / Service Income | 165.90 | 207.60 | -20.09 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 12.10 | 12.50 | -3.20 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 11409.10 | 13584.30 | -16.01 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -31.60 | 60.70 | -152.06 |
| Raw Material Consumed | 7556.70 | 9091.70 | -16.88 |
| Opening Raw Materials | 261.80 | 400.60 | -34.65 |
| Purchases Raw Materials | 5980.00 | 7475.70 | -20.01 |
| Closing Raw Materials | 233.50 | 261.80 | -10.81 |
| Other Direct Purchases / Brought in cost | 1548.40 | 1477.20 | 4.82 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 196.30 | 196.20 | 0.05 |
| Electricity & Power | 196.30 | 196.20 | 0.05 |
| 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 | 1347.80 | 1403.30 | -3.95 |
| Salaries, Wages & Bonus | 1204.50 | 1272.70 | -5.36 |
| Contributions to EPF & Pension Funds | 50.60 | 43.20 | 17.13 |
| Workmen and Staff Welfare Expenses | 73.70 | 72.20 | 2.08 |
| Other Employees Cost | 18.90 | 15.20 | 24.34 |
| Other Manufacturing Expenses | 1014.50 | 922.10 | 10.02 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 214.20 | 213.00 | 0.56 |
| Repairs and Maintenance | 177.20 | 152.00 | 16.58 |
| Packing Material Consumed | 99.10 | 91.40 | 8.42 |
| Other Mfg Exp | 524.00 | 465.60 | 12.54 |
| General and Administration Expenses | 280.40 | 263.20 | 6.53 |
| Rent , Rates & Taxes | 49.20 | 80.90 | -39.18 |
| Insurance | 16.20 | 8.90 | 82.02 |
| Printing and stationery | 8.70 | 7.80 | 11.54 |
| Professional and legal fees | 60.70 | 40.90 | 48.41 |
| Traveling and conveyance | 87.90 | 87.00 | 1.03 |
| Other Administration | 145.60 | 124.60 | 16.85 |
| Selling and Distribution Expenses | 26.10 | 34.80 | -25.00 |
| Advertisement & Sales Promotion | 18.30 | 18.80 | -2.66 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | NA | 0.30 | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.80 | 15.70 | -50.32 |
| Miscellaneous Expenses | 106.40 | 299.80 | -64.51 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 10.50 | 1.60 | 556.25 |
| Losson disposal of fixed assets(net) | 0.10 | NA | NA |
| Losson foreign exchange fluctuations | 8.20 | 7.30 | 12.33 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 87.60 | 290.90 | -69.89 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 10496.60 | 12271.90 | -14.47 |
| Operating Profit (Excl OI) | 912.60 | 1312.40 | -30.46 |
| Other Income | 275.90 | 141.10 | 95.54 |
| Interest Received | 44.60 | 20.00 | 123.00 |
| Dividend Received | 28.20 | 12.10 | 133.06 |
| Profit on sale of Fixed Assets | 1.80 | 3.90 | -53.85 |
| Profits on sale of Investments | 9.50 | 12.40 | -23.39 |
| Provision Written Back | 19.80 | 7.90 | 150.63 |
| Foreign Exchange Gains | 0.10 | 0.10 | 0.00 |
| Others | 172.00 | 84.70 | 103.07 |
| Operating Profit | 1188.50 | 1453.50 | -18.23 |
| Interest | 98.70 | 54.30 | 81.77 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 12.90 | 0.70 | 1742.86 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 3.00 | 2.20 | 36.36 |
| Other Interest | 82.70 | 51.40 | 60.89 |
| PBDT | 1089.80 | 1399.20 | -22.11 |
| Depreciation | 345.10 | 284.70 | 21.22 |
| Profit Before Taxation & Exceptional Items | 744.70 | 1114.60 | -33.19 |
| Exceptional Income / Expenses | NA | -60.30 | NA |
| Profit Before Tax | 744.70 | 1054.30 | -29.37 |
| Provision for Tax | 149.10 | 362.80 | -58.90 |
| Current Income Tax | 198.80 | 269.20 | -26.15 |
| Deferred Tax | -57.00 | 14.90 | -482.55 |
| Other taxes | -106.70 | 108.50 | -198.34 |
| Profit After Tax | 595.60 | 691.40 | -13.86 |
| Extra items | NA | NA | NA |
| Minority Interest | -12.20 | -30.00 | 59.33 |
| Share of Associate | -3.00 | -2.50 | -20.00 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 580.40 | 658.90 | -11.91 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 3236.90 | 2770.60 | 16.83 |
| Appropriations | 3817.20 | 3429.50 | 11.30 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 31.20 | NA | NA |
| Other Appropriation | 229.80 | 192.70 | 19.25 |
| Equity Dividend % | 150.00 | 150.00 | 0.00 |
| Earnings Per Share | 9.00 | 10.00 | -10.00 |
| Adjusted EPS | 9.00 | 10.00 | -10.00 |