| Gross Sales | 2666.70 | 1392.40 | 91.52 |
| Sales | 2666.70 | 1392.40 | 91.52 |
| Job Work/ Contract Receipts | NA | NA | NA |
| 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 | NA | NA | NA |
| Net Sales | 2666.70 | 1392.40 | 91.52 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -134.70 | -154.80 | 12.98 |
| Raw Material Consumed | 1941.80 | 1016.50 | 91.03 |
| Opening Raw Materials | 237.40 | 134.80 | 76.11 |
| Purchases Raw Materials | 1918.00 | 1067.30 | 79.71 |
| Closing Raw Materials | 294.90 | 237.40 | 24.22 |
| Other Direct Purchases / Brought in cost | 81.30 | 51.80 | 56.95 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 65.90 | 56.90 | 15.82 |
| Electricity & Power | 64.60 | 54.40 | 18.75 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.30 | 2.50 | -48.00 |
| Employee Cost | 172.50 | 121.40 | 42.09 |
| Salaries, Wages & Bonus | 157.50 | 110.90 | 42.02 |
| Contributions to EPF & Pension Funds | 3.60 | 3.10 | 16.13 |
| Workmen and Staff Welfare Expenses | 11.40 | 7.40 | 54.05 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 47.80 | 31.10 | 53.70 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 34.40 | 20.50 | 67.80 |
| Repairs and Maintenance | 2.70 | 2.50 | 8.00 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 10.80 | 8.10 | 33.33 |
| General and Administration Expenses | 83.00 | 71.30 | 16.41 |
| Rent , Rates & Taxes | 9.40 | 4.50 | 108.89 |
| Insurance | 2.30 | 1.80 | 27.78 |
| Printing and stationery | 3.30 | 3.30 | 0.00 |
| Professional and legal fees | 4.90 | 7.70 | -36.36 |
| Traveling and conveyance | 42.80 | 38.70 | 10.59 |
| Other Administration | 63.20 | 54.00 | 17.04 |
| Selling and Distribution Expenses | 52.20 | 46.00 | 13.48 |
| Advertisement & Sales Promotion | 1.20 | 2.30 | -47.83 |
| Sales Commissions & Incentives | 0.10 | 0.00 | 0.00 |
| Freight and Forwarding | 51.00 | 43.70 | 16.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.40 | 2.20 | 9.09 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.40 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 2.40 | 1.80 | 33.33 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 2230.90 | 1190.60 | 87.38 |
| Operating Profit (Excl OI) | 435.80 | 201.90 | 115.85 |
| Other Income | 24.90 | 20.20 | 23.27 |
| Interest Received | 22.80 | 19.70 | 15.74 |
| Dividend Received | 0.10 | 0.10 | 0.00 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 0.60 | 0.30 | 100.00 |
| Others | 1.40 | 0.10 | 1300.00 |
| Operating Profit | 460.60 | 222.10 | 107.38 |
| Interest | 99.50 | 35.50 | 180.28 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 18.40 | 6.90 | 166.67 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 81.00 | 28.70 | 182.23 |
| PBDT | 361.20 | 186.50 | 93.67 |
| Depreciation | 41.70 | 27.00 | 54.44 |
| Profit Before Taxation & Exceptional Items | 319.50 | 159.50 | 100.31 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 319.50 | 159.50 | 100.31 |
| Provision for Tax | 76.10 | 42.10 | 80.76 |
| Current Income Tax | 76.50 | 45.10 | 69.62 |
| Deferred Tax | 10.70 | 9.20 | 16.30 |
| Other taxes | 10.30 | 6.30 | 63.49 |
| Profit After Tax | 243.30 | 117.40 | 107.24 |
| 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 | 243.30 | 117.40 | 107.24 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | NA | NA | NA |
| Appropriations | 243.30 | 117.40 | 107.24 |
| General Reserves | 230.40 | 104.40 | 120.69 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 12.90 | 13.00 | -0.77 |
| Equity Dividend % | 20.00 | 20.00 | 0.00 |
| Earnings Per Share | 5.00 | 2.00 | 150.00 |
| Adjusted EPS | 5.00 | 2.00 | 150.00 |