| Gross Sales | 3745.24 | 4246.25 | -11.80 |
| Sales | 3745.24 | 4246.25 | -11.80 |
| 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 | NA | NA | NA |
| Net Sales | 3745.24 | 4246.25 | -11.80 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -46.84 | -82.93 | 43.53 |
| Raw Material Consumed | 2137.09 | 2534.07 | -15.67 |
| Opening Raw Materials | 344.02 | 108.15 | 218.10 |
| Purchases Raw Materials | 2009.39 | 2729.54 | -26.38 |
| Closing Raw Materials | 256.36 | 344.02 | -25.48 |
| Other Direct Purchases / Brought in cost | 40.04 | 40.40 | -0.88 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 163.06 | 138.46 | 17.77 |
| Electricity & Power | 163.06 | 138.46 | 17.77 |
| 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 | 254.61 | 222.46 | 14.45 |
| Salaries, Wages & Bonus | 235.46 | 210.64 | 11.79 |
| Contributions to EPF & Pension Funds | 7.03 | 4.26 | 64.88 |
| Workmen and Staff Welfare Expenses | 6.09 | 4.16 | 46.22 |
| Other Employees Cost | 6.03 | 3.40 | 77.42 |
| Other Manufacturing Expenses | 192.52 | 187.40 | 2.73 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 80.29 | 48.97 | 63.98 |
| Packing Material Consumed | 70.98 | 59.52 | 19.26 |
| Other Mfg Exp | 41.25 | 78.92 | -47.74 |
| General and Administration Expenses | 71.59 | 69.43 | 3.11 |
| Rent , Rates & Taxes | 5.15 | 9.77 | -47.23 |
| Insurance | 9.64 | 7.57 | 27.37 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 34.11 | 28.22 | 20.87 |
| Traveling and conveyance | 14.97 | 20.43 | -26.72 |
| Other Administration | 22.68 | 23.87 | -4.98 |
| Selling and Distribution Expenses | 46.99 | 40.73 | 15.38 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 65.89 | 52.24 | 26.13 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.21 | 1.27 | -83.40 |
| Losson foreign exchange fluctuations | 1.09 | 11.06 | -90.14 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 64.59 | 39.91 | 61.82 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 2884.90 | 3161.85 | -8.76 |
| Operating Profit (Excl OI) | 860.34 | 1084.40 | -20.66 |
| Other Income | 10.29 | 18.00 | -42.83 |
| Interest Received | 0.09 | 1.69 | -94.63 |
| Dividend Received | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 10.19 | 16.30 | -37.47 |
| Operating Profit | 870.63 | 1102.40 | -21.02 |
| Interest | 52.19 | 36.34 | 43.61 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 3.69 | 7.16 | -48.53 |
| Other Interest | 48.50 | 29.18 | 66.22 |
| PBDT | 818.44 | 1066.05 | -23.23 |
| Depreciation | 89.74 | 62.12 | 44.46 |
| Profit Before Taxation & Exceptional Items | 728.71 | 1003.94 | -27.42 |
| Exceptional Income / Expenses | -102.60 | 10.29 | -1097.22 |
| Profit Before Tax | 626.11 | 1014.23 | -38.27 |
| Provision for Tax | 150.51 | 290.27 | -48.15 |
| Current Income Tax | 147.88 | 288.54 | -48.75 |
| Deferred Tax | 1.88 | 1.14 | 63.92 |
| Other taxes | 4.51 | 2.88 | 56.52 |
| Profit After Tax | 475.60 | 723.95 | -34.30 |
| 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 | 475.60 | 723.95 | -34.30 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1112.81 | 418.58 | 165.86 |
| Appropriations | 1588.41 | 1142.53 | 39.03 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 10.06 | 29.72 | -66.14 |
| Equity Dividend % | 10.00 | 10.00 | 0.00 |
| Earnings Per Share | 56.00 | 85.00 | -34.12 |
| Adjusted EPS | 56.00 | 85.00 | -34.12 |