| Gross Sales | 505.00 | 482.30 | 4.71 |
| Sales | 503.90 | 482.30 | 4.48 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 1.10 | 0.10 | 1000.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 505.00 | 482.30 | 4.71 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -8.80 | -1.00 | -780.00 |
| Raw Material Consumed | 310.80 | 322.10 | -3.51 |
| Opening Raw Materials | 89.90 | 83.10 | 8.18 |
| Purchases Raw Materials | 310.80 | 321.10 | -3.21 |
| Closing Raw Materials | 90.60 | 89.90 | 0.78 |
| Other Direct Purchases / Brought in cost | 0.80 | 7.90 | -89.87 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.40 | 9.30 | -9.68 |
| Electricity & Power | 8.40 | 9.30 | -9.68 |
| 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 | 47.50 | 44.50 | 6.74 |
| Salaries, Wages & Bonus | 41.80 | 39.20 | 6.63 |
| Contributions to EPF & Pension Funds | 2.00 | 1.90 | 5.26 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.30 | -7.69 |
| Other Employees Cost | 2.40 | 2.20 | 9.09 |
| Other Manufacturing Expenses | 32.10 | 11.70 | 174.36 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 25.10 | 4.90 | 412.24 |
| Repairs and Maintenance | NA | NA | NA |
| Packing Material Consumed | 1.40 | 1.30 | 7.69 |
| Other Mfg Exp | 5.50 | 5.50 | 0.00 |
| General and Administration Expenses | 12.60 | 12.60 | 0.00 |
| Rent , Rates & Taxes | 2.20 | 2.40 | -8.33 |
| Insurance | NA | NA | NA |
| Printing and stationery | 0.30 | 0.50 | -40.00 |
| Professional and legal fees | 1.50 | 1.60 | -6.25 |
| Traveling and conveyance | 2.60 | 3.10 | -16.13 |
| Other Administration | 8.70 | 8.00 | 8.75 |
| Selling and Distribution Expenses | 10.60 | 9.20 | 15.22 |
| Handling and Clearing Charges | 3.50 | 4.10 | -14.63 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.40 | 4.60 | 39.13 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.00 | NA |
| Losson foreign exchange fluctuations | 1.00 | 0.10 | 900.00 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 5.40 | 4.50 | 20.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 419.60 | 413.00 | 1.60 |
| Operating Profit (Excl OI) | 85.40 | 69.30 | 23.23 |
| Other Income | 1.90 | 2.80 | -32.14 |
| Interest Received | 1.30 | 0.40 | 225.00 |
| Dividend Received | NA | NA | NA |
| 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 | NA | NA | NA |
| Others | 0.60 | 2.40 | -75.00 |
| Operating Profit | 87.30 | 72.10 | 21.08 |
| Interest | 3.10 | 3.90 | -20.51 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 0.40 | 1.10 | -63.64 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 2.60 | 2.80 | -7.14 |
| PBDT | 84.20 | 68.20 | 23.46 |
| Depreciation | 11.10 | 11.60 | -4.31 |
| Profit Before Taxation & Exceptional Items | 73.10 | 56.60 | 29.15 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 73.10 | 56.60 | 29.15 |
| Provision for Tax | 20.20 | 16.20 | 24.69 |
| Current Income Tax | 22.70 | 18.30 | 24.04 |
| Deferred Tax | -1.30 | -2.10 | 38.10 |
| Other taxes | -3.80 | -4.10 | 7.32 |
| Profit After Tax | 52.90 | 40.40 | 30.94 |
| 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 | 52.90 | 40.40 | 30.94 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 233.70 | 200.50 | 16.56 |
| Appropriations | 286.50 | 240.90 | 18.93 |
| General Reserves | 2.00 | 2.00 | 0.00 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 4.70 | 5.20 | -9.62 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 11.00 | 8.00 | 37.50 |
| Adjusted EPS | 11.00 | 8.00 | 37.50 |