| Gross Sales | 15540.10 | 14098.70 | 10.22 |
| Sales | 15297.50 | 13839.90 | 10.53 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 123.50 | 105.40 | 17.17 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 119.20 | 153.30 | -22.24 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 15540.10 | 14098.70 | 10.22 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 9.80 | -381.60 | 102.57 |
| Raw Material Consumed | 12110.60 | 11740.80 | 3.15 |
| Opening Raw Materials | 172.40 | 101.40 | 70.02 |
| Purchases Raw Materials | 11792.10 | 11573.70 | 1.89 |
| Closing Raw Materials | 173.80 | 172.40 | 0.81 |
| Other Direct Purchases / Brought in cost | 319.80 | 238.10 | 34.31 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 411.70 | 267.70 | 53.79 |
| Electricity & Power | 401.80 | 261.30 | 53.77 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 9.90 | 6.50 | 52.31 |
| Employee Cost | 435.00 | 346.90 | 25.40 |
| Salaries, Wages & Bonus | 400.20 | 317.60 | 26.01 |
| Contributions to EPF & Pension Funds | 14.30 | 13.20 | 8.33 |
| Workmen and Staff Welfare Expenses | 12.00 | 10.10 | 18.81 |
| Other Employees Cost | 8.40 | 6.00 | 40.00 |
| Other Manufacturing Expenses | 774.10 | 464.00 | 66.83 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 195.00 | 118.40 | 64.70 |
| Repairs and Maintenance | 88.00 | 45.10 | 95.12 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 491.10 | 300.50 | 63.43 |
| General and Administration Expenses | 217.10 | 136.40 | 59.16 |
| Rent , Rates & Taxes | 104.40 | 39.70 | 162.97 |
| Insurance | 9.00 | 7.80 | 15.38 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 66.00 | 59.40 | 11.11 |
| Traveling and conveyance | 33.30 | 21.60 | 54.17 |
| Other Administration | 37.70 | 29.40 | 28.23 |
| Selling and Distribution Expenses | 154.00 | 171.80 | -10.36 |
| Advertisement & Sales Promotion | 154.00 | 171.80 | -10.36 |
| 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 | 92.70 | 84.80 | 9.32 |
| Bad debts /advances written off | NA | 6.80 | NA |
| Provision for doubtful debts | 3.10 | 9.80 | -68.37 |
| Losson disposal of fixed assets(net) | 1.80 | 2.30 | -21.74 |
| Losson foreign exchange fluctuations | 6.30 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 81.60 | 65.90 | 23.82 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 14205.00 | 12830.80 | 10.71 |
| Operating Profit (Excl OI) | 1335.10 | 1267.90 | 5.30 |
| Other Income | 26.50 | 12.60 | 110.32 |
| Interest Received | 7.40 | 1.50 | 393.33 |
| 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 | 1.50 | 0.00 | 0.00 |
| Foreign Exchange Gains | NA | 2.00 | NA |
| Others | 17.60 | 9.20 | 91.30 |
| Operating Profit | 1361.60 | 1280.50 | 6.33 |
| Interest | 334.30 | 294.40 | 13.55 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 309.80 | 260.20 | 19.06 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 20.50 | 28.00 | -26.79 |
| Other Interest | 4.00 | 6.10 | -34.43 |
| PBDT | 1027.30 | 986.20 | 4.17 |
| Depreciation | 490.70 | 432.00 | 13.59 |
| Profit Before Taxation & Exceptional Items | 536.60 | 554.20 | -3.18 |
| Exceptional Income / Expenses | NA | 189.10 | NA |
| Profit Before Tax | 536.60 | 743.30 | -27.81 |
| Provision for Tax | 63.90 | 273.90 | -76.67 |
| Current Income Tax | 102.80 | 166.90 | -38.41 |
| Deferred Tax | -128.70 | 4.20 | -3164.29 |
| Other taxes | -167.50 | 111.20 | -250.63 |
| Profit After Tax | 472.80 | 469.40 | 0.72 |
| 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 | 472.80 | 469.40 | 0.72 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1519.00 | 1096.60 | 38.52 |
| Appropriations | 1991.80 | 1566.00 | 27.19 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | 39.10 | 39.10 | 0.00 |
| Corporate dividend tax | 8.20 | 8.00 | 2.50 |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | 4.00 | 4.00 | 0.00 |
| Earnings Per Share | 5.00 | 5.00 | 0.00 |
| Adjusted EPS | 5.00 | 5.00 | 0.00 |