| Gross Sales | 9161.60 | 7391.60 | 23.95 |
| Sales | 8584.50 | 6963.70 | 23.27 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 577.10 | 427.90 | 34.87 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 9161.60 | 7391.60 | 23.95 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -1252.80 | -1985.80 | 36.91 |
| Raw Material Consumed | 7476.80 | 7197.30 | 3.88 |
| Opening Raw Materials | 84.60 | 151.50 | -44.16 |
| Purchases Raw Materials | 7428.00 | 7130.40 | 4.17 |
| Closing Raw Materials | 35.80 | 84.60 | -57.68 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 57.20 | 32.60 | 75.46 |
| Electricity & Power | 57.20 | 32.60 | 75.46 |
| 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 | 484.00 | 445.60 | 8.62 |
| Salaries, Wages & Bonus | 430.30 | 395.00 | 8.94 |
| Contributions to EPF & Pension Funds | 29.80 | 28.50 | 4.56 |
| Workmen and Staff Welfare Expenses | 11.00 | 10.40 | 5.77 |
| Other Employees Cost | 13.00 | 11.70 | 11.11 |
| Other Manufacturing Expenses | 503.30 | 441.10 | 14.10 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 298.50 | 235.30 | 26.86 |
| Packing Material Consumed | 96.90 | 101.60 | -4.63 |
| Other Mfg Exp | 107.90 | 104.10 | 3.65 |
| General and Administration Expenses | 45.00 | 29.50 | 52.54 |
| Rent , Rates & Taxes | 25.10 | 14.90 | 68.46 |
| Insurance | 12.20 | 6.80 | 79.41 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA |
| Other Administration | 7.70 | 7.90 | -2.53 |
| Selling and Distribution Expenses | 140.80 | 135.10 | 4.22 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 159.40 | 85.10 | 87.31 |
| Bad debts /advances written off | 0.10 | 1.50 | -93.33 |
| Provision for doubtful debts | 8.60 | 0.50 | 1620.00 |
| Losson disposal of fixed assets(net) | 0.10 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 150.60 | 83.10 | 81.23 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 7613.80 | 6380.50 | 19.33 |
| Operating Profit (Excl OI) | 1547.80 | 1011.10 | 53.08 |
| Other Income | 32.70 | 59.10 | -44.67 |
| Interest Received | 2.60 | 5.10 | -49.02 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 5.80 | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 4.10 | 4.90 | -16.33 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 26.00 | 43.30 | -39.95 |
| Operating Profit | 1580.40 | 1070.10 | 47.69 |
| Interest | 483.30 | 354.10 | 36.49 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 483.30 | 354.10 | 36.49 |
| PBDT | 1097.20 | 716.00 | 53.24 |
| Depreciation | 180.20 | 177.30 | 1.64 |
| Profit Before Taxation & Exceptional Items | 917.00 | 538.70 | 70.22 |
| Exceptional Income / Expenses | 159.40 | NA | NA |
| Profit Before Tax | 1076.40 | 538.70 | 99.81 |
| Provision for Tax | 246.00 | 196.50 | 25.19 |
| Current Income Tax | 188.70 | 114.50 | 64.80 |
| Deferred Tax | 57.30 | 82.30 | -30.38 |
| Other taxes | 114.60 | 164.30 | -30.25 |
| Profit After Tax | 830.40 | 342.20 | 142.67 |
| 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 | 830.40 | 342.20 | 142.67 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 659.20 | 333.40 | 97.72 |
| Appropriations | 1489.50 | 675.50 | 120.50 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 31.80 | 16.40 | 93.90 |
| Equity Dividend % | 40.00 | 20.00 | 100.00 |
| Earnings Per Share | 59.00 | 34.00 | 73.53 |
| Adjusted EPS | 59.00 | 24.00 | 145.83 |