| Gross Sales | 468.71 | 373.73 | 25.42 |
| Sales | 468.26 | 372.44 | 25.73 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 0.04 | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.40 | 1.29 | -68.70 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 468.71 | 373.72 | 25.42 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -39.27 | -52.74 | 25.53 |
| Raw Material Consumed | 196.86 | 168.65 | 16.73 |
| Opening Raw Materials | 31.73 | 31.21 | 1.64 |
| Purchases Raw Materials | 103.30 | 65.47 | 57.79 |
| Closing Raw Materials | 50.04 | 31.73 | 57.73 |
| Other Direct Purchases / Brought in cost | 111.87 | 103.69 | 7.89 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.71 | 1.19 | 43.77 |
| Electricity & Power | 1.71 | 1.19 | 43.77 |
| 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 | 27.04 | 21.68 | 24.72 |
| Salaries, Wages & Bonus | 25.62 | 20.70 | 23.76 |
| Contributions to EPF & Pension Funds | 0.40 | 0.31 | 30.73 |
| Workmen and Staff Welfare Expenses | 0.46 | 0.67 | -31.04 |
| Other Employees Cost | 0.56 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 64.44 | 55.32 | 16.48 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 53.18 | 37.72 | 40.99 |
| Repairs and Maintenance | 0.00 | NA | NA |
| Packing Material Consumed | 1.30 | 1.26 | 3.06 |
| Other Mfg Exp | 9.96 | 16.34 | -39.06 |
| General and Administration Expenses | 25.81 | 24.92 | 3.56 |
| Rent , Rates & Taxes | 9.38 | 8.03 | 16.80 |
| Insurance | 0.55 | 0.39 | 41.32 |
| Printing and stationery | 1.94 | 0.83 | 133.34 |
| Professional and legal fees | 2.93 | 2.13 | 37.99 |
| Traveling and conveyance | 0.42 | 0.85 | -50.51 |
| Other Administration | 11.00 | 13.54 | -18.76 |
| Selling and Distribution Expenses | 160.34 | 122.57 | 30.81 |
| Advertisement & Sales Promotion | 17.84 | 76.39 | -76.64 |
| Sales Commissions & Incentives | 125.86 | 12.22 | 930.24 |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 16.64 | 33.97 | -51.02 |
| Miscellaneous Expenses | 0.26 | 0.60 | -55.93 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.06 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.26 | 0.54 | -51.23 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 437.18 | 342.19 | 27.76 |
| Operating Profit (Excl OI) | 31.53 | 31.53 | 0.01 |
| Other Income | 2.23 | 0.74 | 201.79 |
| Interest Received | 0.01 | 0.01 | 7.72 |
| 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 | 0.30 | NA | NA |
| Foreign Exchange Gains | 0.02 | NA | NA |
| Others | 1.90 | 0.73 | 160.37 |
| Operating Profit | 33.76 | 32.27 | 4.63 |
| Interest | 16.14 | 11.56 | 39.59 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 14.74 | 10.85 | 35.79 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 1.41 | 0.71 | 97.75 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 17.62 | 20.70 | -14.90 |
| Depreciation | 3.84 | 4.70 | -18.28 |
| Profit Before Taxation & Exceptional Items | 13.78 | 16.01 | -13.91 |
| Exceptional Income / Expenses | -1.20 | -0.50 | -140.38 |
| Profit Before Tax | 12.58 | 15.51 | -18.88 |
| Provision for Tax | 4.06 | 4.45 | -8.87 |
| Current Income Tax | 4.10 | 4.68 | -12.49 |
| Deferred Tax | -0.20 | -0.23 | 13.75 |
| Other taxes | -0.24 | -0.46 | 48.43 |
| Profit After Tax | 8.52 | 11.06 | -22.91 |
| Extra items | NA | NA | NA |
| Minority Interest | 0.00 |