| Gross Sales | 17915.30 | 15565.40 | 15.10 |
| Sales | 17530.10 | 15323.90 | 14.40 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 42.00 | 123.50 | -65.99 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 343.20 | 118.00 | 190.85 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 17915.30 | 15565.40 | 15.10 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 5.40 | -3.60 | 250.00 |
| Raw Material Consumed | 2252.10 | 259.30 | 768.53 |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 2252.10 | 259.30 | 768.53 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | NA | NA | NA |
| Electricity & Power | NA | NA | NA |
| 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 | 18.80 | 6.60 | 184.85 |
| Salaries, Wages & Bonus | 17.80 | 6.10 | 191.80 |
| Contributions to EPF & Pension Funds | 0.40 | 0.20 | 100.00 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.20 | 100.00 |
| Other Employees Cost | 0.20 | 0.10 | 100.00 |
| Other Manufacturing Expenses | 15143.40 | 14762.40 | 2.58 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 15143.40 | 14762.40 | 2.58 |
| General and Administration Expenses | 87.00 | 4.00 | 2075.00 |
| Rent , Rates & Taxes | NA | NA | NA |
| Insurance | NA | NA | NA |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 83.70 | 0.50 | 16640.00 |
| Traveling and conveyance | 0.00 | 0.00 | 0.00 |
| Other Administration | 3.40 | 3.40 | 0.00 |
| Selling and Distribution Expenses | NA | NA | NA |
| Advertisement & Sales Promotion | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.10 | 0.20 | -50.00 |
| 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 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.10 | 0.20 | -50.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 17506.90 | 15028.80 | 16.49 |
| Operating Profit (Excl OI) | 408.40 | 536.60 | -23.89 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Interest Received | NA | NA | NA |
| 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 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 408.50 | 536.60 | -23.87 |
| Interest | 0.90 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.90 | 0.00 | 0.00 |
| PBDT | 407.60 | 536.60 | -24.04 |
| Depreciation | NA | NA | NA |
| Profit Before Taxation & Exceptional Items | 407.60 | 536.60 | -24.04 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 407.60 | 536.60 | -24.04 |
| Provision for Tax | -81.00 | 63.90 | -226.76 |
| Current Income Tax | 109.20 | 102.80 | 6.23 |
| Deferred Tax | -479.90 | 58.10 | -925.99 |
| Other taxes | -670.00 | 19.20 | -3589.58 |
| Profit After Tax | 488.50 | 472.80 | 3.32 |
| 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 | 488.50 | 472.80 | 3.32 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1944.50 | 1519.00 | 28.01 |
| Appropriations | 2433.00 | 1991.80 | 22.15 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | 47.30 | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 5.00 | 5.00 | 0.00 |
| Adjusted EPS | 5.00 | 5.00 | 0.00 |