| Gross Sales | 7981.90 | 7111.11 | 12.25 |
| Sales | 7981.90 | 7111.11 | 12.25 |
| Job Work/ Contract Receipts | NA | NA | NA |
| 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 | 513.74 | 506.03 | 1.52 |
| Net Sales | 7427.29 | 6566.36 | 13.11 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -69.08 | -90.41 | 23.59 |
| Raw Material Consumed | 3226.78 | 3192.60 | 1.07 |
| Opening Raw Materials | 223.74 | 236.76 | -5.50 |
| Purchases Raw Materials | 2201.79 | 2141.12 | 2.83 |
| Closing Raw Materials | 265.04 | 223.74 | 18.46 |
| Other Direct Purchases / Brought in cost | 1066.30 | 1038.46 | 2.68 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 142.04 | 127.93 | 11.04 |
| Electricity & Power | 142.04 | 127.93 | 11.04 |
| 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 | 636.27 | 557.09 | 14.21 |
| Salaries, Wages & Bonus | 520.23 | 477.32 | 8.99 |
| Contributions to EPF & Pension Funds | 65.06 | 45.46 | 43.13 |
| Workmen and Staff Welfare Expenses | 50.98 | 34.31 | 48.59 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 288.65 | 271.96 | 6.14 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 165.04 | 144.96 | 13.85 |
| Repairs and Maintenance | 53.55 | 48.04 | 11.46 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 70.07 | 78.96 | -11.27 |
| General and Administration Expenses | 560.86 | 514.22 | 9.07 |
| Rent , Rates & Taxes | 42.58 | 46.42 | -8.26 |
| Insurance | 29.85 | 23.65 | 26.25 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 58.31 | 46.42 | 25.60 |
| Traveling and conveyance | 211.43 | 194.45 | 8.73 |
| Other Administration | 430.12 | 397.73 | 8.14 |
| Selling and Distribution Expenses | 554.51 | 597.08 | -7.13 |
| Advertisement & Sales Promotion | 234.09 | 225.87 | 3.64 |
| Sales Commissions & Incentives | 127.19 | 171.05 | -25.65 |
| Freight and Forwarding | 193.23 | 200.15 | -3.46 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 20.48 | 10.96 | 86.79 |
| Bad debts /advances written off | NA | 1.25 | NA |
| Provision for doubtful debts | NA | 6.91 | NA |
| Losson disposal of fixed assets(net) | NA | 1.83 | NA |
| Losson foreign exchange fluctuations | 19.61 | 0.60 | 3189.60 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.87 | 0.37 | 133.16 |
| Less: Expenses Capitalised | 246.30 | 152.43 | 61.58 |
| Total Expenditure | 5114.22 | 5028.99 | 1.69 |
| Operating Profit (Excl OI) | 2313.08 | 1537.38 | 50.46 |
| Other Income | 197.53 | 143.52 | 37.63 |
| Interest Received | 100.37 | 41.26 | 143.28 |
| Dividend Received | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 8.91 | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 0.42 | 5.34 | -92.14 |
| Foreign Exchange Gains | NA | 16.27 | NA |
| Others | 87.82 | 80.65 | 8.90 |
| Operating Profit | 2510.61 | 1680.90 | 49.36 |
| Interest | 1.01 | 2.38 | -57.68 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | 0.02 | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 1.01 | 2.37 | -57.41 |
| PBDT | 2509.60 | 1678.52 | 49.51 |
| Depreciation | 187.65 | 190.83 | -1.67 |
| Profit Before Taxation & Exceptional Items | 2321.95 | 1487.69 | 56.08 |
| Exceptional Income / Expenses | 68.08 | 69.68 | -2.30 |
| Profit Before Tax | 2390.03 | 1557.37 | 53.47 |
| Provision for Tax | 830.52 | 511.60 | 62.34 |
| Current Income Tax | 825.95 | 524.45 | 57.49 |
| Deferred Tax | 4.57 | -12.86 | 135.54 |
| Other taxes | 9.14 | -25.71 | 135.54 |
| Profit After Tax | 1559.51 | 1045.77 | 49.13 |
| 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 | 1559.51 | 1045.77 | 49.13 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 1931.00 | 1451.51 | 33.03 |
| Appropriations | 3490.51 | 2497.28 | 39.77 |
| General Reserves | 158.92 | 108.23 | 46.83 |
| Proposed Equity Dividend | 287.88 | 287.88 | 0.00 |
| Corporate dividend tax | 52.10 | 89.57 | -41.83 |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | 160.00 | 160.00 | 0.00 |
| Earnings Per Share | 68.00 | 45.00 | 51.11 |
| Adjusted EPS | 68.00 | 45.00 | 51.11 |