| Gross Sales | 373.73 | 332.76 | 12.31 |
| Sales | 372.44 | 332.74 | 11.93 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 1.29 | 0.01 | 10715.10 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 373.72 | 332.76 | 12.31 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -52.74 | -73.33 | 28.08 |
| Raw Material Consumed | 168.65 | 135.37 | 24.58 |
| Opening Raw Materials | 31.21 | 24.91 | 25.33 |
| Purchases Raw Materials | 65.47 | 69.92 | -6.36 |
| Closing Raw Materials | 31.73 | 31.21 | 1.64 |
| Other Direct Purchases / Brought in cost | 103.69 | 71.77 | 44.48 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.19 | 1.16 | 1.89 |
| Electricity & Power | 1.19 | 1.16 | 1.89 |
| 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 | 21.68 | 18.58 | 16.71 |
| Salaries, Wages & Bonus | 20.70 | 17.95 | 15.31 |
| Contributions to EPF & Pension Funds | 0.31 | 0.07 | 364.42 |
| Workmen and Staff Welfare Expenses | 0.67 | 0.56 | 20.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 55.32 | 46.33 | 19.41 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 37.72 | 36.26 | 4.03 |
| Repairs and Maintenance | NA | NA | NA |
| Packing Material Consumed | 1.26 | 0.65 | 92.77 |
| Other Mfg Exp | 16.34 | 9.42 | 73.56 |
| General and Administration Expenses | 24.92 | 18.24 | 36.65 |
| Rent , Rates & Taxes | 8.03 | 5.94 | 35.32 |
| Insurance | 0.39 | 0.18 | 112.25 |
| Printing and stationery | 0.83 | 0.54 | 54.57 |
| Professional and legal fees | 2.13 | 2.36 | -9.84 |
| Traveling and conveyance | 0.85 | 0.88 | -3.68 |
| Other Administration | 13.54 | 9.22 | 46.85 |
| Selling and Distribution Expenses | 122.57 | 161.63 | -24.16 |
| Advertisement & Sales Promotion | 76.39 | 28.28 | 170.07 |
| Sales Commissions & Incentives | 12.22 | NA | NA |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 33.97 | 133.35 | -74.53 |
| Miscellaneous Expenses | 0.60 | 1.02 | -41.68 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.06 | 0.01 | 330.35 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | 0.01 | NA |
| Other Miscellaneous Expenses | 0.54 | 1.00 | -46.12 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 342.19 | 309.00 | 10.74 |
| Operating Profit (Excl OI) | 31.53 | 23.76 | 32.72 |
| Other Income | 0.74 | 0.21 | 250.86 |
| Interest Received | 0.01 | 0.01 | -8.00 |
| 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 | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.73 | 0.20 | 263.69 |
| Operating Profit | 32.27 | 23.97 | 34.63 |
| Interest | 11.56 | 6.63 | 74.32 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 10.85 | 4.75 | 128.46 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.71 | 1.88 | -62.26 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 20.70 | 17.33 | 19.44 |
| Depreciation | 4.70 | 3.33 | 41.23 |
| Profit Before Taxation & Exceptional Items | 16.01 | 14.01 | 14.27 |
| Exceptional Income / Expenses | -0.50 | -0.50 | 0.00 |
| Profit Before Tax | 15.51 | 13.51 | 14.80 |
| Provision for Tax | 4.45 | 3.95 | 12.68 |
| Current Income Tax | 4.68 | 4.30 | 8.91 |
| Deferred Tax | -0.23 | -0.35 | 34.11 |
| Other taxes | -0.46 | -0.69 | 34.11 |
| Profit After Tax | 11.06 | 9.56 | 15.68 |
| Extra items | NA | NA | NA |
| Minority Interest |