| Gross Sales | 16.13 | 16.68 | -3.30 |
| Sales | NA | 1.23 | NA |
| Job Work/ Contract Receipts | 16.13 | 15.45 | 4.41 |
| 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 | 16.13 | 16.68 | -3.30 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | 1.17 | NA |
| Raw Material Consumed | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.49 | 3.49 | 0.00 |
| Electricity & Power | 3.49 | 3.49 | 0.00 |
| 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 | 5.27 | 5.06 | 4.11 |
| Salaries, Wages & Bonus | 4.83 | 4.59 | 5.39 |
| Contributions to EPF & Pension Funds | 0.29 | 0.36 | -19.44 |
| Workmen and Staff Welfare Expenses | 0.15 | 0.12 | 23.77 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.39 | 1.97 | -29.50 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 0.95 | 1.27 | -25.14 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.44 | 0.70 | -37.20 |
| General and Administration Expenses | 1.69 | 1.44 | 17.41 |
| Rent , Rates & Taxes | 0.01 | 0.00 | 100.00 |
| Insurance | 0.05 | 0.07 | -27.78 |
| Printing and stationery | 0.11 | 0.06 | 89.66 |
| Professional and legal fees | 0.87 | 0.70 | 22.87 |
| Traveling and conveyance | 0.01 | 0.04 | -67.50 |
| Other Administration | 0.66 | 0.60 | 9.11 |
| Selling and Distribution Expenses | 0.01 | 0.02 | -66.67 |
| 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 | 0.01 | 0.02 | -66.67 |
| Miscellaneous Expenses | 0.37 | 0.32 | 14.55 |
| 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 | 0.35 | NA | NA |
| Other Miscellaneous Expenses | 0.02 | 0.32 | -93.50 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 12.22 | 13.48 | -9.35 |
| Operating Profit (Excl OI) | 3.91 | 3.21 | 22.08 |
| Other Income | 4.67 | 6.32 | -26.03 |
| Interest Received | 4.45 | 5.08 | -12.32 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | 0.62 | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.22 | 0.61 | -64.44 |
| Operating Profit | 8.59 | 9.52 | -9.82 |
| Interest | 0.01 | 0.05 | -90.38 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.01 | 0.00 | 25.00 |
| Other Interest | 0.00 | 0.05 | -100.00 |
| PBDT | 8.58 | 9.47 | -9.39 |
| Depreciation | 0.59 | 1.21 | -51.49 |
| Profit Before Taxation & Exceptional Items | 7.99 | 8.26 | -3.19 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 7.99 | 8.26 | -3.19 |
| Provision for Tax | 2.21 | 1.21 | 82.31 |
| Current Income Tax | 1.99 | 1.89 | 5.29 |
| Deferred Tax | 0.22 | -0.68 | 131.76 |
| Other taxes | 0.43 | -1.36 | 131.71 |
| Profit After Tax | 5.79 | 7.05 | -17.87 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | 0.08 | 0.04 | 92.86 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 5.87 | 7.09 | -17.21 |
| Adjustments to PAT | 1.06 | -4.13 | 125.76 |
| Profit Balance B/F | 113.62 | 110.66 | 2.68 |
| Appropriations | 120.56 | 113.62 | 6.10 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 2.00 | 2.00 | 0.00 |
| Adjusted EPS | 2.00 | 2.00 | 0.00 |