| Gross Sales | 483.30 | 424.80 | 13.77 |
| Sales | 81.60 | 53.60 | 52.24 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 401.70 | 371.20 | 8.22 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 483.30 | 424.80 | 13.77 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -5.10 | 0.00 | 0.00 |
| Raw Material Consumed | 190.10 | 153.10 | 24.17 |
| Opening Raw Materials | 11.20 | 8.30 | 34.94 |
| Purchases Raw Materials | 176.30 | 156.00 | 13.01 |
| Closing Raw Materials | 19.00 | 11.20 | 69.64 |
| Other Direct Purchases / Brought in cost | 21.60 | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.80 | 4.10 | 65.85 |
| Electricity & Power | 6.80 | 4.10 | 65.85 |
| 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 | 49.40 | 41.60 | 18.75 |
| Salaries, Wages & Bonus | 47.10 | 39.10 | 20.46 |
| Contributions to EPF & Pension Funds | 1.00 | 0.90 | 11.11 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.60 | -18.75 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 65.10 | 63.20 | 3.01 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 32.00 | 26.50 | 20.75 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 33.10 | 36.70 | -9.81 |
| General and Administration Expenses | 59.30 | 38.20 | 55.24 |
| Rent , Rates & Taxes | 5.90 | 3.00 | 96.67 |
| Insurance | 0.50 | 0.60 | -16.67 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 35.50 | 24.70 | 43.72 |
| Traveling and conveyance | 5.10 | 5.10 | 0.00 |
| Other Administration | 17.50 | 10.00 | 75.00 |
| Selling and Distribution Expenses | 31.90 | 28.10 | 13.52 |
| Advertisement & Sales Promotion | 0.70 | 5.30 | -86.79 |
| 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 | 31.20 | 22.80 | 36.84 |
| Miscellaneous Expenses | 36.60 | 20.50 | 78.54 |
| 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 | 36.60 | 20.50 | 78.54 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 434.20 | 348.90 | 24.45 |
| Operating Profit (Excl OI) | 49.10 | 75.90 | -35.31 |
| Other Income | 47.70 | 25.90 | 84.17 |
| Interest Received | 38.10 | 14.80 | 157.43 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.30 | 0.40 | 225.00 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 8.30 | 10.70 | -22.43 |
| Operating Profit | 96.80 | 101.80 | -4.91 |
| Interest | 28.60 | 20.30 | 40.89 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 17.50 | 19.10 | -8.38 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 1.00 | 0.40 | 150.00 |
| Other Interest | 10.00 | 0.80 | 1150.00 |
| PBDT | 68.20 | 81.50 | -16.32 |
| Depreciation | 63.90 | 44.30 | 44.24 |
| Profit Before Taxation & Exceptional Items | 4.30 | 37.20 | -88.44 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 4.30 | 37.20 | -88.44 |
| Provision for Tax | -4.10 | 11.50 | -135.65 |
| Current Income Tax | 0.40 | 7.70 | -94.81 |
| Deferred Tax | -4.20 | 3.10 | -235.48 |
| Other taxes | -8.70 | 6.90 | -226.09 |
| Profit After Tax | 8.30 | 25.70 | -67.70 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | -3.10 | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 5.20 | 25.70 | -79.77 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | NA | NA | NA |
| Appropriations | 5.20 | 25.70 | -79.77 |
| General Reserves | 5.90 | 25.20 | -76.59 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -0.70 | 0.50 | -240.00 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |