| Gross Sales | 5009.10 | 5824.40 | -14.00 |
| Sales | 4991.90 | 5807.50 | -14.04 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 17.20 | 16.90 | 1.78 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 4922.90 | 5711.40 | -13.81 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 14.40 | -59.20 | 124.32 |
| Raw Material Consumed | 2348.60 | 2626.40 | -10.58 |
| Opening Raw Materials | 69.80 | 140.60 | -50.36 |
| Purchases Raw Materials | 717.60 | 822.80 | -12.79 |
| Closing Raw Materials | 74.40 | 69.80 | 6.59 |
| Other Direct Purchases / Brought in cost | 1635.60 | 1732.80 | -5.61 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 866.70 | 1065.30 | -18.64 |
| Electricity & Power | 181.80 | 190.70 | -4.67 |
| Oil, Fuel & Natural gas | 684.80 | 874.60 | -21.70 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 735.50 | 756.50 | -2.78 |
| Salaries, Wages & Bonus | 667.70 | 675.60 | -1.17 |
| Contributions to EPF & Pension Funds | 21.60 | 24.70 | -12.55 |
| Workmen and Staff Welfare Expenses | 22.70 | 28.70 | -20.91 |
| Other Employees Cost | 23.50 | 27.40 | -14.23 |
| Other Manufacturing Expenses | 279.80 | 398.00 | -29.70 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 1.80 | 2.00 | -10.00 |
| Repairs and Maintenance | 41.50 | 44.90 | -7.57 |
| Packing Material Consumed | 139.50 | 209.90 | -33.54 |
| Other Mfg Exp | 97.00 | 141.20 | -31.30 |
| General and Administration Expenses | 157.40 | 218.80 | -28.06 |
| Rent , Rates & Taxes | 9.50 | 42.70 | -77.75 |
| Insurance | 3.10 | 3.50 | -11.43 |
| Printing and stationery | 4.50 | 5.00 | -10.00 |
| Professional and legal fees | 14.10 | 21.30 | -33.80 |
| Traveling and conveyance | 78.00 | 90.80 | -14.10 |
| Other Administration | 126.30 | 146.40 | -13.73 |
| Selling and Distribution Expenses | 220.90 | 285.10 | -22.52 |
| Advertisement & Sales Promotion | 163.30 | 196.40 | -16.85 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 57.60 | 88.70 | -35.06 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 38.80 | 50.20 | -22.71 |
| Bad debts /advances written off | NA | 0.80 | NA |
| Provision for doubtful debts | NA | 1.20 | NA |
| Losson disposal of fixed assets(net) | 1.10 | NA | NA |
| Losson foreign exchange fluctuations | 0.10 | 2.90 | -96.55 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 37.50 | 45.30 | -17.22 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 4662.10 | 5341.10 | -12.71 |
| Operating Profit (Excl OI) | 260.80 | 370.30 | -29.57 |
| Other Income | 52.50 | 19.40 | 170.62 |
| Interest Received | 3.90 | 4.00 | -2.50 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 5.20 | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 19.80 | 4.00 | 395.00 |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 28.80 | 6.20 | 364.52 |
| Operating Profit | 313.30 | 389.70 | -19.60 |
| Interest | 81.10 | 87.30 | -7.10 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 35.10 | 31.00 | 13.23 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.20 | 0.20 | 0.00 |
| Other Interest | 45.80 | 56.10 | -18.36 |
| PBDT | 232.20 | 302.30 | -23.19 |
| Depreciation | 205.90 | 165.20 | 24.64 |
| Profit Before Taxation & Exceptional Items | 26.30 | 137.10 | -80.82 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 26.30 | 137.10 | -80.82 |
| Provision for Tax | -42.00 | 48.20 | -187.14 |
| Current Income Tax | 18.50 | 30.30 | -38.94 |
| Deferred Tax | -62.60 | 16.60 | -477.11 |
| Other taxes | -123.00 | 34.50 | -456.52 |
| Profit After Tax | 68.30 | 89.00 | -23.26 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | 2.90 | 3.90 | -25.64 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 71.20 | 92.80 | -23.28 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1453.50 | 1362.90 | 6.65 |
| Appropriations | 1524.70 | 1455.70 | 4.74 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 15.80 | 2.20 | 618.18 |
| Equity Dividend % | NA | 5.00 | NA |
| Earnings Per Share | 5.00 | 7.00 | -28.57 |
| Adjusted EPS | 5.00 | 7.00 | -28.57 |