| Gross Sales | 1326.90 | 1037.90 | 27.84 |
| Sales | 1325.40 | 1037.50 | 27.75 |
| Job Work/ Contract Receipts | 1.40 | 0.50 | 180.00 |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 16.60 | 63.40 | -73.82 |
| Net Sales | 1310.20 | 974.50 | 34.45 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -94.20 | -110.60 | 14.83 |
| Raw Material Consumed | 799.90 | 667.60 | 19.82 |
| Opening Raw Materials | 78.30 | 115.30 | -32.09 |
| Purchases Raw Materials | 781.20 | 569.00 | 37.29 |
| Closing Raw Materials | 134.80 | 78.30 | 72.16 |
| Other Direct Purchases / Brought in cost | 75.10 | 61.50 | 22.11 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36.60 | 28.90 | 26.64 |
| Electricity & Power | 34.20 | 26.80 | 27.61 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 2.40 | 2.10 | 14.29 |
| Employee Cost | 116.80 | 92.10 | 26.82 |
| Salaries, Wages & Bonus | 100.70 | 80.10 | 25.72 |
| Contributions to EPF & Pension Funds | 2.80 | 2.90 | -3.45 |
| Workmen and Staff Welfare Expenses | 13.30 | 9.20 | 44.57 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 145.30 | 96.10 | 51.20 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 18.10 | 7.40 | 144.59 |
| Repairs and Maintenance | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 127.20 | 88.70 | 43.40 |
| General and Administration Expenses | 63.30 | 34.70 | 82.42 |
| Rent , Rates & Taxes | 1.70 | 2.40 | -29.17 |
| Insurance | 1.90 | 1.80 | 5.56 |
| Printing and stationery | 2.80 | 2.30 | 21.74 |
| Professional and legal fees | 5.50 | 5.20 | 5.77 |
| Traveling and conveyance | 33.60 | 10.20 | 229.41 |
| Other Administration | 51.40 | 23.00 | 123.48 |
| Selling and Distribution Expenses | 51.20 | 9.20 | 456.52 |
| Advertisement & Sales Promotion | 1.70 | 0.80 | 112.50 |
| Sales Commissions & Incentives | 0.80 | NA | NA |
| Freight and Forwarding | 33.30 | 8.30 | 301.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 15.40 | 0.10 | 15300.00 |
| Miscellaneous Expenses | NA | 0.50 | NA |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | 0.20 | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.00 | 0.30 | -100.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1118.90 | 818.50 | 36.70 |
| Operating Profit (Excl OI) | 191.40 | 156.00 | 22.69 |
| Other Income | 23.40 | 19.40 | 20.62 |
| Interest Received | 21.50 | 19.30 | 11.40 |
| Dividend Received | 0.10 | 0.10 | 0.00 |
| Profit on sale of Fixed Assets | 0.20 | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 0.80 | NA | NA |
| Foreign Exchange Gains | 0.50 | NA | NA |
| Others | 0.20 | 0.00 | 0.00 |
| Operating Profit | 214.70 | 175.40 | 22.41 |
| Interest | 27.10 | 33.10 | -18.13 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 6.70 | 11.60 | -42.24 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 20.40 | 21.50 | -5.12 |
| PBDT | 187.60 | 142.30 | 31.83 |
| Depreciation | 25.30 | 25.40 | -0.39 |
| Profit Before Taxation & Exceptional Items | 162.20 | 116.80 | 38.87 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 162.20 | 116.80 | 38.87 |
| Provision for Tax | 45.80 | 39.60 | 15.66 |
| Current Income Tax | 57.80 | 42.20 | 36.97 |
| Deferred Tax | -12.00 | -2.60 | -361.54 |
| Other taxes | -24.00 | -5.30 | -352.83 |
| Profit After Tax | 116.50 | 77.20 | 50.91 |
| 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 | 116.50 | 77.20 | 50.91 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | NA | 160.10 | NA |
| Appropriations | 116.50 | 237.40 | -50.93 |
| General Reserves | 100.90 | 228.50 | -55.84 |
| Proposed Equity Dividend | 10.80 | 10.80 | 0.00 |
| Corporate dividend tax | 2.20 | 2.20 | 0.00 |
| Other Appropriation | 2.60 | -4.10 | 163.41 |
| Equity Dividend % | 20.00 | 20.00 | 0.00 |
| Earnings Per Share | 22.00 | 14.00 | 57.14 |
| Adjusted EPS | 2.00 | 1.00 | 100.00 |