| Gross Sales | 12164.70 | 19310.80 | -37.01 |
| Sales | 9814.60 | 16380.60 | -40.08 |
| Job Work/ Contract Receipts | 0.50 | 0.10 | 400.00 |
| Processing Charges / Service Income | 1113.10 | 1281.00 | -13.11 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 1236.40 | 1649.00 | -25.02 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 12164.70 | 19310.80 | -37.01 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -509.00 | -167.00 | -204.79 |
| Raw Material Consumed | 6449.80 | 10496.60 | -38.55 |
| Opening Raw Materials | 792.30 | 836.70 | -5.31 |
| Purchases Raw Materials | 5390.00 | 9387.60 | -42.58 |
| Closing Raw Materials | 621.30 | 792.30 | -21.58 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 888.80 | 1064.70 | -16.52 |
| Power & Fuel Cost | 973.20 | 1426.10 | -31.76 |
| Electricity & Power | 973.20 | 1426.10 | -31.76 |
| 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 | 1028.10 | 1049.50 | -2.04 |
| Salaries, Wages & Bonus | 915.80 | 939.40 | -2.51 |
| Contributions to EPF & Pension Funds | 58.40 | 57.70 | 1.21 |
| Workmen and Staff Welfare Expenses | 30.30 | 34.70 | -12.68 |
| Other Employees Cost | 23.70 | 17.70 | 33.90 |
| Other Manufacturing Expenses | 1149.70 | 1665.30 | -30.96 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 438.40 | 625.30 | -29.89 |
| Repairs and Maintenance | 102.50 | 109.50 | -6.39 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 608.90 | 930.60 | -34.57 |
| General and Administration Expenses | 177.80 | 198.60 | -10.47 |
| Rent , Rates & Taxes | 12.30 | 16.80 | -26.79 |
| Insurance | 51.00 | 45.00 | 13.33 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 44.10 | 48.00 | -8.13 |
| Traveling and conveyance | 46.80 | 68.00 | -31.18 |
| Other Administration | 70.40 | 88.80 | -20.72 |
| Selling and Distribution Expenses | 523.60 | 558.40 | -6.23 |
| Advertisement & Sales Promotion | 2.60 | 3.10 | -16.13 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 90.00 | 121.40 | -25.86 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 431.00 | 433.90 | -0.67 |
| Miscellaneous Expenses | 288.00 | 226.40 | 27.21 |
| Bad debts /advances written off | 12.50 | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 4.00 | 1.40 | 185.71 |
| Losson foreign exchange fluctuations | 48.00 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 223.50 | 225.00 | -0.67 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 10081.30 | 15454.00 | -34.77 |
| Operating Profit (Excl OI) | 2083.40 | 3856.80 | -45.98 |
| Other Income | 68.00 | 31.10 | 118.65 |
| Interest Received | 16.40 | 11.70 | 40.17 |
| 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 | 10.90 | NA |
| Others | 51.60 | 8.60 | 500.00 |
| Operating Profit | 2151.40 | 3887.90 | -44.66 |
| Interest | 798.00 | 840.00 | -5.00 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 183.50 | 236.40 | -22.38 |
| Other Interest | 614.50 | 603.70 | 1.79 |
| PBDT | 1353.30 | 3047.90 | -55.60 |
| Depreciation | 1205.40 | 1210.60 | -0.43 |
| Profit Before Taxation & Exceptional Items | 147.90 | 1837.30 | -91.95 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 147.90 | 1837.30 | -91.95 |
| Provision for Tax | 51.00 | 636.20 | -91.98 |
| Current Income Tax | 27.10 | 392.20 | -93.09 |
| Deferred Tax | 23.00 | 243.00 | -90.53 |
| Other taxes | 46.80 | 487.00 | -90.39 |
| Profit After Tax | 97.00 | 1201.10 | -91.92 |
| 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 | 97.00 | 1201.10 | -91.92 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 3830.30 | 2750.10 | 39.28 |
| Appropriations | 3927.20 | 3951.20 | -0.61 |
| General Reserves | 50.00 | 50.00 | 0.00 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 62.40 | 71.00 | -12.11 |
| Equity Dividend % | NA | 15.00 | NA |
| Earnings Per Share | 3.00 | 37.00 | -91.89 |
| Adjusted EPS | 3.00 | 37.00 | -91.89 |