| Gross Sales | 1392.40 | 1326.90 | 4.94 |
| Sales | 1392.40 | 1326.90 | 4.94 |
| 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 | 16.60 | NA |
| Net Sales | 1392.40 | 1310.20 | 6.27 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -154.80 | -94.20 | -64.33 |
| Raw Material Consumed | 1016.50 | 919.40 | 10.56 |
| Opening Raw Materials | 134.80 | 78.30 | 72.16 |
| Purchases Raw Materials | 1067.30 | 900.70 | 18.50 |
| Closing Raw Materials | 237.40 | 134.80 | 76.11 |
| Other Direct Purchases / Brought in cost | 51.80 | 75.10 | -31.03 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 56.90 | 36.60 | 55.46 |
| Electricity & Power | 54.40 | 34.20 | 59.06 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 2.50 | 2.40 | 4.17 |
| Employee Cost | 121.40 | 116.80 | 3.94 |
| Salaries, Wages & Bonus | 110.90 | 100.70 | 10.13 |
| Contributions to EPF & Pension Funds | 3.10 | 2.80 | 10.71 |
| Workmen and Staff Welfare Expenses | 7.40 | 13.30 | -44.36 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 31.10 | 25.80 | 20.54 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 20.50 | 18.10 | 13.26 |
| Repairs and Maintenance | 2.50 | 1.90 | 31.58 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 8.10 | 5.90 | 37.29 |
| General and Administration Expenses | 71.30 | 63.30 | 12.64 |
| Rent , Rates & Taxes | 4.50 | 1.70 | 164.71 |
| Insurance | 1.80 | 1.90 | -5.26 |
| Printing and stationery | 3.30 | 2.80 | 17.86 |
| Professional and legal fees | 7.70 | 5.50 | 40.00 |
| Traveling and conveyance | 38.70 | 33.60 | 15.18 |
| Other Administration | 54.00 | 51.40 | 5.06 |
| Selling and Distribution Expenses | 46.00 | 51.20 | -10.16 |
| Advertisement & Sales Promotion | 2.30 | 1.70 | 35.29 |
| Sales Commissions & Incentives | 0.00 | 0.80 | -100.00 |
| Freight and Forwarding | 43.70 | 33.30 | 31.23 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 15.40 | -100.00 |
| Miscellaneous Expenses | 2.20 | NA | NA |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.40 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 1.80 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1190.60 | 1118.90 | 6.41 |
| Operating Profit (Excl OI) | 201.90 | 191.40 | 5.49 |
| Other Income | 20.20 | 23.40 | -13.68 |
| Interest Received | 19.70 | 21.50 | -8.37 |
| Dividend Received | 0.10 | 0.10 | 0.00 |
| Profit on sale of Fixed Assets | NA | 0.20 | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | 0.80 | NA |
| Foreign Exchange Gains | 0.30 | 0.50 | -40.00 |
| Others | 0.10 | 0.20 | -50.00 |
| Operating Profit | 222.10 | 214.70 | 3.45 |
| Interest | 35.50 | 27.10 | 31.00 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 6.90 | 6.70 | 2.99 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 28.70 | 20.40 | 40.69 |
| PBDT | 186.50 | 187.60 | -0.59 |
| Depreciation | 27.00 | 25.30 | 6.72 |
| Profit Before Taxation & Exceptional Items | 159.50 | 162.20 | -1.66 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 159.50 | 162.20 | -1.66 |
| Provision for Tax | 42.10 | 45.80 | -8.08 |
| Current Income Tax | 45.10 | 57.80 | -21.97 |
| Deferred Tax | 9.20 | -12.00 | 176.67 |
| Other taxes | 6.30 | -24.00 | 126.25 |
| Profit After Tax | 117.40 | 116.50 | 0.77 |
| 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 | 117.40 | 116.50 | 0.77 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | NA | NA | NA |
| Appropriations | 117.40 | 116.50 | 0.77 |
| General Reserves | 104.40 | 100.90 | 3.47 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 13.00 | 15.60 | -16.67 |
| Equity Dividend % | 20.00 | 20.00 | 0.00 |
| Earnings Per Share | 2.00 | 22.00 | -90.91 |
| Adjusted EPS | 2.00 | 2.00 | 0.00 |