| Gross Sales | 1721.49 | 1520.99 | 13.18 |
| Sales | 1721.36 | 1515.35 | 13.60 |
| Job Work/ Contract Receipts | NA | 0.14 | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.13 | 5.50 | -97.68 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 1721.49 | 1520.99 | 13.18 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -68.85 | 14.42 | -577.43 |
| Raw Material Consumed | 833.94 | 668.77 | 24.70 |
| Opening Raw Materials | 18.64 | 19.56 | -4.70 |
| Purchases Raw Materials | 405.70 | 343.68 | 18.05 |
| Closing Raw Materials | 23.73 | 18.64 | 27.35 |
| Other Direct Purchases / Brought in cost | 433.34 | 324.17 | 33.68 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 27.93 | 23.25 | 20.13 |
| Electricity & Power | 27.93 | 23.25 | 20.13 |
| 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 | 190.32 | 167.65 | 13.52 |
| Salaries, Wages & Bonus | 180.61 | 160.27 | 12.69 |
| Contributions to EPF & Pension Funds | 7.29 | 5.49 | 32.66 |
| Workmen and Staff Welfare Expenses | 2.42 | 1.89 | 28.11 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 148.25 | 139.32 | 6.40 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 112.53 | 108.15 | 4.04 |
| Repairs and Maintenance | 31.26 | 26.47 | 18.08 |
| Packing Material Consumed | 4.47 | 4.70 | -4.99 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 134.26 | 118.78 | 13.03 |
| Rent , Rates & Taxes | 84.92 | 72.92 | 16.46 |
| Insurance | 2.44 | 2.02 | 21.01 |
| Printing and stationery | 2.21 | 2.11 | 5.03 |
| Professional and legal fees | 13.48 | 13.71 | -1.65 |
| Traveling and conveyance | 18.40 | 18.17 | 1.25 |
| Other Administration | 31.20 | 28.03 | 11.32 |
| Selling and Distribution Expenses | 106.95 | 68.41 | 56.34 |
| Advertisement & Sales Promotion | 64.30 | 33.06 | 94.50 |
| Sales Commissions & Incentives | 7.64 | 7.31 | 4.51 |
| Freight and Forwarding | 12.74 | 11.31 | 12.73 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 22.27 | 16.74 | 33.07 |
| Miscellaneous Expenses | 12.55 | 6.93 | 80.97 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 6.28 | 1.35 | 366.33 |
| Losson disposal of fixed assets(net) | NA | 0.36 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 6.27 | 5.22 | 20.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1385.36 | 1207.54 | 14.73 |
| Operating Profit (Excl OI) | 336.13 | 313.45 | 7.24 |
| Other Income | 14.30 | 9.80 | 45.85 |
| Interest Received | 0.00 | 0.00 | 0.00 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.13 | 3.79 | -96.45 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 0.53 | 5.05 | -89.44 |
| Others | 13.63 | 0.96 | 1314.40 |
| Operating Profit | 350.43 | 323.25 | 8.41 |
| Interest | 47.62 | 41.48 | 14.81 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 4.02 | 1.82 | 121.16 |
| Intereston Fixed deposits | 1.43 | 0.99 | 45.13 |
| Bank Charges etc | 1.25 | 2.19 | -42.67 |
| Other Interest | 40.92 | 36.49 | 12.14 |
| PBDT | 302.81 | 281.77 | 7.47 |
| Depreciation | 49.11 | 58.62 | -16.21 |
| Profit Before Taxation & Exceptional Items | 253.69 | 223.16 | 13.69 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 253.69 | 223.16 | 13.69 |
| Provision for Tax | 89.21 | 78.39 | 13.80 |
| Current Income Tax | 99.01 | 88.78 | 11.53 |
| Deferred Tax | -11.29 | -11.40 | 1.00 |
| Other taxes | -21.09 | -21.78 | 3.19 |
| Profit After Tax | 164.49 | 144.76 | 13.62 |
| Extra items | NA | NA | NA |
| Minority Interest |