| Gross Sales | 4317.30 | 3609.40 | 19.61 |
| Sales | 222.00 | 312.80 | -29.03 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 4095.30 | 3296.60 | 24.23 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 4317.30 | 3609.40 | 19.61 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 9.40 | 11.40 | -17.54 |
| Raw Material Consumed | 176.20 | 228.00 | -22.72 |
| Opening Raw Materials | 44.50 | 52.10 | -14.59 |
| Purchases Raw Materials | 181.10 | 220.40 | -17.83 |
| Closing Raw Materials | 49.30 | 44.50 | 10.79 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 174.90 | 162.10 | 7.90 |
| Electricity & Power | 159.70 | 151.90 | 5.13 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 15.20 | 10.10 | 50.50 |
| Employee Cost | 199.10 | 183.30 | 8.62 |
| Salaries, Wages & Bonus | 184.70 | 169.20 | 9.16 |
| Contributions to EPF & Pension Funds | 7.90 | 7.20 | 9.72 |
| Workmen and Staff Welfare Expenses | 2.60 | 3.80 | -31.58 |
| Other Employees Cost | 3.80 | 3.10 | 22.58 |
| Other Manufacturing Expenses | 271.50 | 183.50 | 47.96 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 115.60 | 85.90 | 34.58 |
| Repairs and Maintenance | 130.50 | 72.80 | 79.26 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 25.40 | 24.80 | 2.42 |
| General and Administration Expenses | 586.00 | 367.00 | 59.67 |
| Rent , Rates & Taxes | 83.10 | 106.10 | -21.68 |
| Insurance | 8.90 | 3.60 | 147.22 |
| Printing and stationery | 7.60 | 9.10 | -16.48 |
| Professional and legal fees | 141.70 | 45.90 | 208.71 |
| Traveling and conveyance | 12.10 | 14.70 | -17.69 |
| Other Administration | 344.80 | 202.40 | 70.36 |
| Selling and Distribution Expenses | 34.10 | 28.00 | 21.79 |
| Advertisement & Sales Promotion | 9.80 | 10.00 | -2.00 |
| Sales Commissions & Incentives | 19.60 | 6.50 | 201.54 |
| Freight and Forwarding | 4.60 | 9.90 | -53.54 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 1.60 | -93.75 |
| Miscellaneous Expenses | 84.10 | 118.50 | -29.03 |
| Bad debts /advances written off | 20.80 | 12.30 | 69.11 |
| Provision for doubtful debts | 6.40 | 15.50 | -58.71 |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | 0.10 | 0.30 | -66.67 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 56.80 | 90.50 | -37.24 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1535.30 | 1281.80 | 19.78 |
| Operating Profit (Excl OI) | 2782.00 | 2327.60 | 19.52 |
| Other Income | 425.50 | 317.20 | 34.14 |
| Interest Received | 57.80 | 0.90 | 6322.22 |
| Dividend Received | 4.40 | 11.70 | -62.39 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 1.70 | 8.30 | -79.52 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 361.60 | 296.30 | 22.04 |
| Operating Profit | 3207.50 | 2644.80 | 21.28 |
| Interest | 60.20 | 47.10 | 27.81 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 1.20 | 1.50 | -20.00 |
| Other Interest | 59.10 | 45.60 | 29.61 |
| PBDT | 3147.20 | 2597.70 | 21.15 |
| Depreciation | 224.40 | 118.70 | 89.05 |
| Profit Before Taxation & Exceptional Items | 2922.90 | 2478.90 | 17.91 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 2922.90 | 2478.90 | 17.91 |
| Provision for Tax | 584.00 | 674.70 | -13.44 |
| Current Income Tax | 503.80 | 716.60 | -29.70 |
| Deferred Tax | 80.70 | -53.00 | 252.26 |
| Other taxes | 160.90 | -95.00 | 269.37 |
| Profit After Tax | 2338.90 | 1804.30 | 29.63 |
| 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 | 2338.90 | 1804.30 | 29.63 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 5.00 | 5.00 | 0.00 |
| Appropriations | 2343.90 | 1809.30 | 29.55 |
| General Reserves | 1870.60 | 1607.30 | 16.38 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 468.30 | 197.00 | 137.72 |
| Equity Dividend % | 150.00 | 125.00 | 20.00 |
| Earnings Per Share | 33.00 | 26.00 | 26.92 |
| Adjusted EPS | 33.00 | 26.00 | 26.92 |