| Gross Sales | 9519.40 | 9161.60 | 3.91 |
| Sales | 8999.70 | 8584.50 | 4.84 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 519.80 | 577.10 | -9.93 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 9519.40 | 9161.60 | 3.91 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 1110.50 | -1252.80 | 188.64 |
| Raw Material Consumed | 6012.20 | 7476.80 | -19.59 |
| Opening Raw Materials | 35.80 | 84.60 | -57.68 |
| Purchases Raw Materials | 6016.60 | 7428.00 | -19.00 |
| Closing Raw Materials | 40.20 | 35.80 | 12.29 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 41.90 | 57.20 | -26.75 |
| Electricity & Power | 41.90 | 57.20 | -26.75 |
| 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 | 477.90 | 484.00 | -1.26 |
| Salaries, Wages & Bonus | 423.30 | 430.30 | -1.63 |
| Contributions to EPF & Pension Funds | 29.90 | 29.80 | 0.34 |
| Workmen and Staff Welfare Expenses | 11.60 | 11.00 | 5.45 |
| Other Employees Cost | 13.10 | 13.00 | 0.77 |
| Other Manufacturing Expenses | 423.80 | 503.30 | -15.80 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 248.90 | 298.50 | -16.62 |
| Packing Material Consumed | 77.40 | 96.90 | -20.12 |
| Other Mfg Exp | 97.50 | 107.90 | -9.64 |
| General and Administration Expenses | 42.40 | 45.00 | -5.78 |
| Rent , Rates & Taxes | 15.30 | 25.10 | -39.04 |
| Insurance | 18.50 | 12.20 | 51.64 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA |
| Other Administration | 8.60 | 7.70 | 11.69 |
| Selling and Distribution Expenses | 138.80 | 140.80 | -1.42 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 126.60 | 159.40 | -20.58 |
| Bad debts /advances written off | NA | 0.10 | NA |
| Provision for doubtful debts | 2.90 | 8.60 | -66.28 |
| Losson disposal of fixed assets(net) | 4.40 | 0.10 | 4300.00 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 119.20 | 150.60 | -20.85 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 8374.00 | 7613.80 | 9.98 |
| Operating Profit (Excl OI) | 1145.50 | 1547.80 | -25.99 |
| Other Income | 22.60 | 32.70 | -30.89 |
| Interest Received | 8.10 | 2.60 | 211.54 |
| 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 | 2.30 | 4.10 | -43.90 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 12.20 | 26.00 | -53.08 |
| Operating Profit | 1168.00 | 1580.40 | -26.09 |
| Interest | 553.10 | 483.30 | 14.44 |
| 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 | 553.10 | 483.30 | 14.44 |
| PBDT | 615.00 | 1097.20 | -43.95 |
| Depreciation | 191.90 | 180.20 | 6.49 |
| Profit Before Taxation & Exceptional Items | 423.10 | 917.00 | -53.86 |
| Exceptional Income / Expenses | NA | 159.40 | NA |
| Profit Before Tax | 423.10 | 1076.40 | -60.69 |
| Provision for Tax | 152.30 | 246.00 | -38.09 |
| Current Income Tax | 75.10 | 188.70 | -60.20 |
| Deferred Tax | 77.20 | 57.30 | 34.73 |
| Other taxes | 154.40 | 114.60 | 34.73 |
| Profit After Tax | 270.80 | 830.40 | -67.39 |
| 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 | 270.80 | 830.40 | -67.39 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1457.70 | 659.20 | 121.13 |
| Appropriations | 1728.50 | 1489.50 | 16.05 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 57.60 | 31.80 | 81.13 |
| Equity Dividend % | 40.00 | 40.00 | 0.00 |
| Earnings Per Share | 19.00 | 59.00 | -67.80 |
| Adjusted EPS | 19.00 | 59.00 | -67.80 |